Southcross Energy Partners, L.P. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 9, 2016

Attached files

file filename
EX-31.2 - EXHIBIT 31.2 - Southcross Energy Partners, L.P.a2016q310-qex312.htm
EX-32.1 - EXHIBIT 32.1 - Southcross Energy Partners, L.P.a2016q310-qex321.htm
EX-31.1 - EXHIBIT 31.1 - Southcross Energy Partners, L.P.a2016q310-qex311.htm
EX-10.2 - EXHIBIT 10.2 - Southcross Energy Partners, L.P.a2016q310-qex102xthirdamen.htm
10-Q - 10-Q - Southcross Energy Partners, L.P.a2016q310-qdoc.htm
v3.5.0.2
Label Element Value
Business Acquisition, Transaction Costs us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts $ 17,858,000
Partners' Capital Account, Distributions us-gaap_PartnersCapitalAccountDistributions 35,088,000
Accrued Distribution on Long Term Incentive Plan sxe_AccruedDistributionOnLongTermIncentivePlan (703,000)
Partners' Capital Account, Unit-based Compensation us-gaap_PartnersCapitalAccountUnitBasedCompensation 3,384,000
General Partner [Member]  
Partners' Capital Account, Distributions us-gaap_PartnersCapitalAccountDistributions 1,290,000
General Partner Distributions us-gaap_GeneralPartnerDistributions 165,000
Common Limited Partners [Member]  
Partners' Capital Account, Distributions us-gaap_PartnersCapitalAccountDistributions 30,366,000
General Partner Distributions us-gaap_GeneralPartnerDistributions (112,000)
Accrued Distribution on Long Term Incentive Plan sxe_AccruedDistributionOnLongTermIncentivePlan (703,000)
Partners' Capital Account, Unit-based Compensation us-gaap_PartnersCapitalAccountUnitBasedCompensation 3,384,000
Southcross Holdings Common [Member]  
Partners' Capital us-gaap_PartnersCapital 77,320,000
Subordinated Limited Partners [Member]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet 6,387,000
Partners' Capital Account, Distributions us-gaap_PartnersCapitalAccountDistributions 3,432,000
General Partner Distributions us-gaap_GeneralPartnerDistributions (53,000)
Southcross Holdings Common [Member]  
Payments to Acquire Businesses and Interest in Affiliates us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates 15,000,000
Subordinated Units [Member] | Subordinated Limited Partners [Member]  
Net Income (Loss) Allocated to Limited Partners us-gaap_NetIncomeLossAllocatedToLimitedPartners (7,755,000)
Common Units [Member] | Common Limited Partners [Member]  
Net Income (Loss) Allocated to Limited Partners us-gaap_NetIncomeLossAllocatedToLimitedPartners (16,583,000)
Class B Convertible Units [Member] | General Partner [Member]  
Temporary Equity Accretion Preferred Unit In-kind Distribution sxe_TemporaryEquityAccretionPreferredUnitInkindDistribution (162,000)
Class B Convertible Units [Member] | Subordinated Limited Partners [Member]  
Temporary Equity Accretion Preferred Unit In-kind Distribution sxe_TemporaryEquityAccretionPreferredUnitInkindDistribution (2,557,000)
valley wells [Member] | Southcross Holdings Common [Member]  
Business Acquisition, Transaction Costs us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts $ 17,858,000

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