Southcross Energy Partners, L.P. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - August 7, 2015

Attached files

file filename
EX-32.1 - EXHIBIT 32.1 - Southcross Energy Partners, L.P.a2015q210-qex321.htm
EX-31.1 - EXHIBIT 31.1 - Southcross Energy Partners, L.P.a2015q210-qex311.htm
EX-31.2 - EXHIBIT 31.2 - Southcross Energy Partners, L.P.a2015q210-qex312.htm
10-Q - 10-Q - Southcross Energy Partners, L.P.a2015q210-qdoc.htm
v3.2.0.727
Label Element Value
Limited Partners' Capital Account, Distribution Amount us-gaap_LimitedPartnersCapitalAccountDistributionAmount $ 27,516
Partners' Capital Account, Income Tax Withholdings on Vested Units sxe_PartnersCapitalAccountIncomeTaxWithholdingsonVestedUnits (37)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 210
Partners' Capital Account, Unit-based Compensation us-gaap_PartnersCapitalAccountUnitBasedCompensation 1,513
Accrued Distribution on Long Term Incentive Plan sxe_AccruedDistributionOnLongTermIncentivePlan (259)
General Partner Distributions us-gaap_GeneralPartnerDistributions 0
General Partner [Member]  
Limited Partners' Capital Account, Distribution Amount us-gaap_LimitedPartnersCapitalAccountDistributionAmount 579
Partners' Capital Account, Income Tax Withholdings on Vested Units sxe_PartnersCapitalAccountIncomeTaxWithholdingsonVestedUnits 0
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 0
Partners' Capital Account, Unit-based Compensation us-gaap_PartnersCapitalAccountUnitBasedCompensation 0
Accrued Distribution on Long Term Incentive Plan sxe_AccruedDistributionOnLongTermIncentivePlan 0
General Partner Distributions us-gaap_GeneralPartnerDistributions 26
Subordinated Limited Partners [Member]  
Limited Partners' Capital Account, Distribution Amount us-gaap_LimitedPartnersCapitalAccountDistributionAmount 9,771
Temporary Equity Accretion Preferred Unit In-kind Distribution sxe_TemporaryEquityAccretionPreferredUnitInkindDistribution (474)
Partners' Capital Account, Income Tax Withholdings on Vested Units sxe_PartnersCapitalAccountIncomeTaxWithholdingsonVestedUnits 0
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 0
Partners' Capital Account, Unit-based Compensation us-gaap_PartnersCapitalAccountUnitBasedCompensation 0
Accrued Distribution on Long Term Incentive Plan sxe_AccruedDistributionOnLongTermIncentivePlan 0
General Partner Distributions us-gaap_GeneralPartnerDistributions 10
Southcross Holdings Common [Member]  
Partners' Capital Account, Contributions us-gaap_PartnersCapitalAccountContributions 0
Limited Partners' Capital Account, Distribution Amount us-gaap_LimitedPartnersCapitalAccountDistributionAmount 0
Partners' Capital Account, Income Tax Withholdings on Vested Units sxe_PartnersCapitalAccountIncomeTaxWithholdingsonVestedUnits 0
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 210
Partners' Capital Account, Unit-based Compensation us-gaap_PartnersCapitalAccountUnitBasedCompensation 0
Partners' Capital Account, Public Sale of Units us-gaap_PartnersCapitalAccountPublicSaleOfUnits 0
Accrued Distribution on Long Term Incentive Plan sxe_AccruedDistributionOnLongTermIncentivePlan 0
General Partner Distributions us-gaap_GeneralPartnerDistributions 0
Common Units [Member] | Common Limited Partners [Member]  
Partners' Capital Account, Contributions us-gaap_PartnersCapitalAccountContributions 0
Limited Partners' Capital Account, Distribution Amount us-gaap_LimitedPartnersCapitalAccountDistributionAmount 17,166
Temporary Equity Accretion Preferred Unit In-kind Distribution sxe_TemporaryEquityAccretionPreferredUnitInkindDistribution (5,802)
Partners' Capital Account, Income Tax Withholdings on Vested Units sxe_PartnersCapitalAccountIncomeTaxWithholdingsonVestedUnits (37)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 0
Partners' Capital Account, Unit-based Compensation us-gaap_PartnersCapitalAccountUnitBasedCompensation 1,513
Partners' Capital Account, Public Sale of Units us-gaap_PartnersCapitalAccountPublicSaleOfUnits 144,671
Accrued Distribution on Long Term Incentive Plan sxe_AccruedDistributionOnLongTermIncentivePlan (259)
General Partner Distributions us-gaap_GeneralPartnerDistributions $ 16

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