v3.8.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 8,783	$ 12,929
Accounts receivable	481	564
Advances to affiliates	129
Prepaid expenses and other	76	160
Total current assets	9,469	13,653
Property, plant and equipment, net	68,963	65,293
Other assets, net	3,771	5,102
Total assets	82,203	84,048
Current liabilities:
Accounts payable	483	332
Advances from affiliates	11,114	9,602
Current portion of derivative payable	579	497
Accrued liabilities	7,304	7,971
Current portion of long-term debt	84,467	79,350
Total current liabilities	103,947	97,752
Asset retirement obligations and other	640	1,968
Commitments and contingencies (Note 6)
Unitholders’ equity (deficit):
Common unitholders’ equity (deficit)	(90,718)	(84,900)
Warrants	1,868	1,868
Unitholders'/owner's equity excluding non-controlling interests	(88,850)	(83,032)
Non-controlling interests	66,466	67,360
Total unitholders’ equity (deficit)	(22,384)	(15,672)
Total liabilities and unitholders’ equity (deficit)	$ 82,203	$ 84,048

Stated value (deficit) of common units of ownership issued by a limited liability company (LLC).

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

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Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

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Amount of ownership interest in a limited liability company (LLC), including portions attributable to both the parent and noncontrolling interests.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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