Southcross Energy Partners, L.P. - FORM 10-K - XML - IDEA: XBRL DOCUMENT - April 14, 2016

Attached files

file filename
EX-31.2 - EXHIBIT 31.2 - Southcross Energy Partners, L.P.sxe-12312015xex312.htm
EX-23.1 - EXHIBIT 23.1 - Southcross Energy Partners, L.P.sxe-12312015xex231.htm
EX-10.18 - EXHIBIT 10.18 - Southcross Energy Partners, L.P.sxe-12312015xex1018.htm
EX-10.10 - EXHIBIT 10.10 - Southcross Energy Partners, L.P.sec-1231x2015xex1010.htm
10-K - 10-K - Southcross Energy Partners, L.P.a201510-kdoc.htm
EX-31.1 - EXHIBIT 31.1 - Southcross Energy Partners, L.P.sxe-12312015xex311.htm
EX-21.1 - EXHIBIT 21.1 - Southcross Energy Partners, L.P.sxe-12312015xex211.htm
EX-32.1 - EXHIBIT 32.1 - Southcross Energy Partners, L.P.sxe-12312015xex321.htm
v3.3.1.900
Label Element Value
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $ 267,000
Partners' Capital Account, Unit-based Compensation us-gaap_PartnersCapitalAccountUnitBasedCompensation 1,601,000
Partners' Capital Account, Income Tax Withholdings on Vested Units sxe_PartnersCapitalAccountIncomeTaxWithholdingsonVestedUnits 264,000
General Partner Distributions us-gaap_GeneralPartnerDistributions 800,000
Partners' Capital Account, Accrued Distribution on Incentive Plan sxe_PartnersCapitalAccountAccruedDistributiononIncentivePlan 279,000
General Partner [Member]  
General Partner Distributions us-gaap_GeneralPartnerDistributions 800,000
Common Limited Partners [Member]  
Partners' Capital Account, Unit-based Compensation us-gaap_PartnersCapitalAccountUnitBasedCompensation 1,601,000
Partners' Capital Account, Income Tax Withholdings on Vested Units sxe_PartnersCapitalAccountIncomeTaxWithholdingsonVestedUnits 264,000
Partners' Capital Account, Distributions us-gaap_PartnersCapitalAccountDistributions 17,597,000
General Partner Distributions us-gaap_GeneralPartnerDistributions 0
Partners' Capital Account, Accrued Distribution on Incentive Plan sxe_PartnersCapitalAccountAccruedDistributiononIncentivePlan 279,000
Subordinated Limited Partners [Member]  
Partners' Capital Account, Distributions us-gaap_PartnersCapitalAccountDistributions 17,589,000
General Partner Distributions us-gaap_GeneralPartnerDistributions 0
AOCI Attributable to Parent [Member]  
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 267,000
Series A Preferred Stock [Member] | General Partner [Member]  
Temporary Equity Accretion Preferred Unit In-kind Distribution sxe_TemporaryEquityAccretionPreferredUnitInkindDistribution 33,000
Series A Preferred Stock [Member] | Subordinated Limited Partners [Member]  
Temporary Equity Accretion Preferred Unit In-kind Distribution sxe_TemporaryEquityAccretionPreferredUnitInkindDistribution 799,000
2015 Holdings Acquisition [Member] | Southcross Holdings Common [Member]  
Business Combination, Bargain Purchase, Gain Recognized, Amount us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount $ 29,716,000

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