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10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0001179060-20-000013
Period End Date 20200630
Filing Date 20200805
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance enlc-20200630_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Allowance for bad debt AllowanceForDoubtfulAccountsReceivableCurrent $500.00K USD Point-in-time
Allowance for bad debt AllowanceForDoubtfulAccountsReceivableCurrent $500.00K USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.42B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.65B USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $545.90M USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $607.10M USD Point-in-time
Long term debt due from affiliates DueFromRelatedPartiesNoncurrent $1.75B USD Point-in-time
Long term debt due from affiliates DueFromRelatedPartiesNoncurrent $1.70B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.00M USD Point-in-time
Trade, net of allowance for bad debt of $0.5 and $0.5, respectively AccountsReceivableNetCurrent $36.20M USD Point-in-time
Trade, net of allowance for bad debt of $0.5 and $0.5, respectively AccountsReceivableNetCurrent $82.00M USD Point-in-time
Accrued revenue and other UnbilledContractsReceivable $304.70M USD Point-in-time
Accrued revenue and other UnbilledContractsReceivable $460.10M USD Point-in-time
Related party AccountsReceivableRelatedPartiesCurrent $18.10M USD Point-in-time
Common units issued (in shares) LimitedPartnersCapitalAccountUnitsIssued 144.36M shares Point-in-time
Common units issued (in shares) LimitedPartnersCapitalAccountUnitsIssued 144.36M shares Point-in-time
Related party AccountsReceivableRelatedPartiesCurrent $22.10M USD Point-in-time
Fair value of derivative assets DerivativeAssetsCurrent $9.90M USD Point-in-time
Fair value of derivative assets DerivativeAssetsCurrent $12.90M USD Point-in-time
Common units outstanding (in shares) LimitedPartnersCapitalAccountUnitsOutstanding 144.36M shares Point-in-time
Common units outstanding (in shares) LimitedPartnersCapitalAccountUnitsOutstanding 144.36M shares Point-in-time
Other current assets DepositPrepaidExpensesAndInventory $56.90M USD Point-in-time
Other current assets DepositPrepaidExpensesAndInventory $58.40M USD Point-in-time
Total current assets AssetsCurrent $661.60M USD Point-in-time
Total current assets AssetsCurrent $529.10M USD Point-in-time
General partner interest, equivalent units outstanding (in shares) GeneralPartnersCapitalAccountUnitsOutstanding 1.59M shares Point-in-time
Property and equipment, net of accumulated depreciation of $3,654.7 and $3,418.6, respectively PropertyPlantAndEquipmentNet $6.83B USD Point-in-time
Property and equipment, net of accumulated depreciation of $3,654.7 and $3,418.6, respectively PropertyPlantAndEquipmentNet $7.08B USD Point-in-time
General partner interest, equivalent units outstanding (in shares) GeneralPartnersCapitalAccountUnitsOutstanding 1.59M shares Point-in-time
Intangible assets, net of accumulated amortization of $607.1 and $545.9, respectively IntangibleAssetsNetExcludingGoodwill $1.25B USD Point-in-time
Intangible assets, net of accumulated amortization of $607.1 and $545.9, respectively IntangibleAssetsNetExcludingGoodwill $1.19B USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestmentsNoncurrent $43.10M USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestmentsNoncurrent $42.10M USD Point-in-time
Fair value of derivative assets DerivativeAssetsNoncurrent $5.80M USD Point-in-time
Fair value of derivative assets DerivativeAssetsNoncurrent $4.30M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $88.30M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $94.40M USD Point-in-time
Total assets Assets $8.68B USD Point-in-time
Total assets Assets $9.13B USD Point-in-time
Accounts payable and drafts payable AccountsPayableCurrent $49.40M USD Point-in-time
Accounts payable and drafts payable AccountsPayableCurrent $70.60M USD Point-in-time
Accounts payable to related party AccountsPayableRelatedPartiesCurrent $400.00K USD Point-in-time
Accounts payable to related party AccountsPayableRelatedPartiesCurrent $1.10M USD Point-in-time
Accrued gas, NGLs, condensate, and crude oil purchases AccruedPurchasesGasCondensateAndCrudeOil $354.80M USD Point-in-time
Accrued gas, NGLs, condensate, and crude oil purchases AccruedPurchasesGasCondensateAndCrudeOil $188.80M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesCurrent $31.30M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesCurrent $14.40M USD Point-in-time
Other current liabilities AccruedLiabilitiesCurrent $156.70M USD Point-in-time
Other current liabilities AccruedLiabilitiesCurrent $201.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $642.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $426.60M USD Point-in-time
Long-term debt, including $1,748.7 and $1,700.0 from related parties, respectively LongTermDebtNoncurrent $4.76B USD Point-in-time
Long-term debt, including $1,748.7 and $1,700.0 from related parties, respectively LongTermDebtNoncurrent $4.75B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $15.90M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $15.50M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $84.80M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $90.80M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $44.50M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $45.30M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesNoncurrent $6.80M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesNoncurrent $9.40M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCommonFairValue $5.20M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCommonFairValue - USD Point-in-time
Common unitholders (144,358,720 units issued and outstanding) LimitedPartnersCapitalAccount $1.68B USD Point-in-time
Common unitholders (144,358,720 units issued and outstanding) LimitedPartnersCapitalAccount $1.44B USD Point-in-time
General partner interest (1,594,974 equivalent units outstanding) GeneralPartnersCapitalAccount $215.40M USD Point-in-time
General partner interest (1,594,974 equivalent units outstanding) GeneralPartnersCapitalAccount $216.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-29.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.50M USD Point-in-time
Non-controlling interest PartnersCapitalAttributableToNoncontrollingInterest $391.40M USD Point-in-time
Non-controlling interest PartnersCapitalAttributableToNoncontrollingInterest $432.90M USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.06B USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.20B USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.28B USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Total liabilities and partners equity LiabilitiesAndStockholdersEquity $8.68B USD Point-in-time
Total liabilities and partners equity LiabilitiesAndStockholdersEquity $9.13B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Revenue from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $3.48B USD 2 Qtrs
Revenue from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $767.30M USD 1 Quarter
Revenue from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $1.90B USD 2 Qtrs
Revenue from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $1.70B USD 1 Quarter
Gain (loss) on derivative activity GainLossOnDerivativeInstrumentsNetPretax $6.90M USD 1 Quarter
Gain (loss) on derivative activity GainLossOnDerivativeInstrumentsNetPretax $-22.40M USD 1 Quarter
Gain (loss) on derivative activity GainLossOnDerivativeInstrumentsNetPretax $8.70M USD 2 Qtrs
Gain (loss) on derivative activity GainLossOnDerivativeInstrumentsNetPretax $-3.20M USD 2 Qtrs
Total revenues Revenues $3.49B USD 2 Qtrs
Total revenues Revenues $1.71B USD 1 Quarter
Total revenues Revenues $1.90B USD 2 Qtrs
Total revenues Revenues $744.90M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.15B USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.30B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $397.70M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.66B USD 2 Qtrs
Operating expenses OtherCostAndExpenseOperating $232.40M USD 2 Qtrs
Operating expenses OtherCostAndExpenseOperating $117.90M USD 1 Quarter
Operating expenses OtherCostAndExpenseOperating $188.80M USD 2 Qtrs
Operating expenses OtherCostAndExpenseOperating $88.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $70.50M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $54.30M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $31.90M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $23.40M USD 1 Quarter
Loss on disposition of assets GainLossOnSaleOfPropertyPlantEquipment $-100.00K USD 2 Qtrs
Loss on disposition of assets GainLossOnSaleOfPropertyPlantEquipment $-5.20M USD 1 Quarter
Loss on disposition of assets GainLossOnSaleOfPropertyPlantEquipment $-100.00K USD 1 Quarter
Loss on disposition of assets GainLossOnSaleOfPropertyPlantEquipment $-4.60M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $158.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $305.80M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $321.00M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $153.70M USD 1 Quarter
Impairments AssetImpairmentCharges $169.90M USD 2 Qtrs
Impairments AssetImpairmentCharges - USD 1 Quarter
Impairments AssetImpairmentCharges $1.50M USD 1 Quarter
Impairments AssetImpairmentCharges - USD 2 Qtrs
Loss on secured term loan receivable GainLossOnWriteOffOfFinanceReceivable - USD 1 Quarter
Loss on secured term loan receivable GainLossOnWriteOffOfFinanceReceivable $-52.90M USD 1 Quarter
Loss on secured term loan receivable GainLossOnWriteOffOfFinanceReceivable $-52.90M USD 2 Qtrs
Loss on secured term loan receivable GainLossOnWriteOffOfFinanceReceivable - USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $3.33B USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $674.10M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $1.89B USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $1.66B USD 1 Quarter
Operating income OperatingIncomeLoss $164.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $53.40M USD 1 Quarter
Operating income OperatingIncomeLoss $70.80M USD 1 Quarter
Operating income OperatingIncomeLoss $9.40M USD 2 Qtrs
Interest expense, net of interest income InterestIncomeExpenseNet $-54.30M USD 1 Quarter
Interest expense, net of interest income InterestIncomeExpenseNet $-103.60M USD 2 Qtrs
Interest expense, net of interest income InterestIncomeExpenseNet $-110.80M USD 2 Qtrs
Interest expense, net of interest income InterestIncomeExpenseNet $-55.20M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $32.00M USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $26.70M USD 1 Quarter
Income (loss) from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $4.70M USD 1 Quarter
Income (loss) from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-700.00K USD 1 Quarter
Income (loss) from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.00M USD 2 Qtrs
Income (loss) from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $10.00M USD 2 Qtrs
Other income OtherNonoperatingIncomeExpense - USD 2 Qtrs
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $300.00K USD 2 Qtrs
Other income OtherNonoperatingIncomeExpense $300.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-29.20M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-77.80M USD 2 Qtrs
Total other expense NonoperatingIncomeExpense $-93.30M USD 2 Qtrs
Total other expense NonoperatingIncomeExpense $-49.30M USD 1 Quarter
Income (loss) before non-controlling interest and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $70.70M USD 2 Qtrs
Income (loss) before non-controlling interest and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $41.60M USD 1 Quarter
Income (loss) before non-controlling interest and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.10M USD 1 Quarter
Income (loss) before non-controlling interest and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-68.40M USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $-700.00K USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $1.00M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $1.50M USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $200.00K USD 2 Qtrs
Net income (loss) ProfitLoss $4.80M USD 1 Quarter
Net income (loss) ProfitLoss $40.60M USD 1 Quarter
Net income (loss) ProfitLoss $-69.90M USD 2 Qtrs
Net income (loss) ProfitLoss $70.50M USD 2 Qtrs
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $700.00K USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $5.90M USD 2 Qtrs
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $2.50M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $3.60M USD 2 Qtrs
Net income (loss) attributable to ENLK NetIncomeLoss $38.10M USD 1 Quarter
Net income (loss) attributable to ENLK NetIncomeLoss $-75.80M USD 2 Qtrs
Net income (loss) attributable to ENLK NetIncomeLoss $66.90M USD 2 Qtrs
Net income (loss) attributable to ENLK NetIncomeLoss $4.10M USD 1 Quarter
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $4.80M USD 1 Quarter
Net income (loss) ProfitLoss $40.60M USD 1 Quarter
Net income (loss) ProfitLoss $-69.90M USD 2 Qtrs
Net income (loss) ProfitLoss $70.50M USD 2 Qtrs
Impairments AssetImpairmentCharges $169.90M USD 2 Qtrs
Impairments AssetImpairmentCharges - USD 1 Quarter
Impairments AssetImpairmentCharges $1.50M USD 1 Quarter
Impairments AssetImpairmentCharges - USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $158.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $305.80M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $321.00M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $153.70M USD 1 Quarter
Loss on secured term loan receivable GainLossOnWriteOffOfFinanceReceivable - USD 1 Quarter
Loss on secured term loan receivable GainLossOnWriteOffOfFinanceReceivable $-52.90M USD 1 Quarter
Loss on secured term loan receivable GainLossOnWriteOffOfFinanceReceivable $-52.90M USD 2 Qtrs
Loss on secured term loan receivable GainLossOnWriteOffOfFinanceReceivable - USD 2 Qtrs
Non-cash unit-based compensation ShareBasedCompensation $16.20M USD 2 Qtrs
Non-cash unit-based compensation ShareBasedCompensation $18.90M USD 2 Qtrs
(Gain) loss on derivatives recognized in net income (loss) GainLossOnDerivativeInstrumentsNetPretax $6.90M USD 1 Quarter
(Gain) loss on derivatives recognized in net income (loss) GainLossOnDerivativeInstrumentsNetPretax $-22.40M USD 1 Quarter
(Gain) loss on derivatives recognized in net income (loss) GainLossOnDerivativeInstrumentsNetPretax $8.70M USD 2 Qtrs
(Gain) loss on derivatives recognized in net income (loss) GainLossOnDerivativeInstrumentsNetPretax $-3.20M USD 2 Qtrs
Cash settlements on derivatives GainLossOnSaleOfDerivatives $-4.90M USD 2 Qtrs
Cash settlements on derivatives GainLossOnSaleOfDerivatives $-2.80M USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $32.00M USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $26.70M USD 1 Quarter
Amortization of debt issue costs, net discount (premium) of notes AmortizationOfFinancingCostsAndDiscounts $2.20M USD 2 Qtrs
Amortization of debt issue costs, net discount (premium) of notes AmortizationOfFinancingCostsAndDiscounts $2.90M USD 2 Qtrs
Distribution of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $1.20M USD 2 Qtrs
Distribution of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $9.70M USD 2 Qtrs
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $4.70M USD 1 Quarter
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-700.00K USD 1 Quarter
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.00M USD 2 Qtrs
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $10.00M USD 2 Qtrs
Other operating activities OtherOperatingActivitiesCashFlowStatement $-4.20M USD 2 Qtrs
Other operating activities OtherOperatingActivitiesCashFlowStatement $4.90M USD 2 Qtrs
Accounts receivable, accrued revenue, and other IncreaseDecreaseInReceivables $-105.70M USD 2 Qtrs
Accounts receivable, accrued revenue, and other IncreaseDecreaseInReceivables $-259.70M USD 2 Qtrs
Natural gas and NGLs inventory, prepaid expenses, and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.80M USD 2 Qtrs
Natural gas and NGLs inventory, prepaid expenses, and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.60M USD 2 Qtrs
Accounts payable, accrued product purchases, and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-179.00M USD 2 Qtrs
Accounts payable, accrued product purchases, and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-220.30M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $312.50M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $515.60M USD 2 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $203.60M USD 2 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $428.40M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.60M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.50M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-202.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-426.90M USD 2 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $490.00M USD 2 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $3.06B USD 2 Qtrs
Payments on borrowings RepaymentsOfLongTermDebt $2.87B USD 2 Qtrs
Payments on borrowings RepaymentsOfLongTermDebt $476.00M USD 2 Qtrs
Debt financing costs PaymentsOfDebtIssuanceCosts $9.70M USD 2 Qtrs
Debt financing costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Distributions to non-controlling interests PaymentsOfDividendsMinorityInterest $15.00M USD 2 Qtrs
Distributions to non-controlling interests PaymentsOfDividendsMinorityInterest $12.70M USD 2 Qtrs
Contributions by non-controlling interests ProceedsFromMinorityShareholders $45.20M USD 2 Qtrs
Contributions by non-controlling interests ProceedsFromMinorityShareholders $50.30M USD 2 Qtrs
Distributions to common unitholders and to general partner PaymentsOfDividendsCommonStock $139.80M USD 2 Qtrs
Distributions to common unitholders and to general partner PaymentsOfDividendsCommonStock $292.20M USD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-3.60M USD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $200.00K USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-135.90M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-129.70M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-41.00M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-25.40M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $99.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $99.50M USD Point-in-time
Cash paid for interest InterestPaidNet $106.60M USD 2 Qtrs
Cash paid for interest InterestPaidNet $103.40M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaid $1.20M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaid $200.00K USD 2 Qtrs
Non-cash accrual of property and equipment IncreaseDecreaseInNonCashAccrualOfPropertyAndEquipment $-5.80M USD 2 Qtrs
Non-cash accrual of property and equipment IncreaseDecreaseInNonCashAccrualOfPropertyAndEquipment $-19.60M USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $4.80M USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $95.20M USD 2 Qtrs
Redemption of non-controlling interest PartnersCapitalAccountRedemptions - USD 2 Qtrs
Redemption of non-controlling interest PartnersCapitalAccountRedemptions $-4.00M USD 2 Qtrs
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.06B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.20B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.28B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Conversion of restricted units for common units, net of units withheld for taxes StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-2.80M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $6.80M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $13.50M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $6.40M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $12.30M USD 1 Quarter
Distributions PartnersCapitalAccountDistributions $172.30M USD 1 Quarter
Distributions PartnersCapitalAccountDistributions $177.80M USD 1 Quarter
Distributions PartnersCapitalAccountDistributions $82.40M USD 1 Quarter
Distributions PartnersCapitalAccountDistributions $117.70M USD 1 Quarter
Contributions from non-controlling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $29.50M USD 1 Quarter
Contributions from non-controlling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $37.10M USD 1 Quarter
Contributions from non-controlling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $13.20M USD 1 Quarter
Contributions from non-controlling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $15.70M USD 1 Quarter
Fair value adjustment related to redeemable non-controlling interest RedeemableNoncontrollingInterestFairValueAdjustment $900.00K USD 1 Quarter
Fair value adjustment related to redeemable non-controlling interest RedeemableNoncontrollingInterestFairValueAdjustment $1.40M USD 1 Quarter
Fair value adjustment related to redeemable non-controlling interest RedeemableNoncontrollingInterestFairValueAdjustment $2.10M USD 1 Quarter
Gain (loss) on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-13.50M USD 1 Quarter
Gain (loss) on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.00M USD 1 Quarter
Gain (loss) on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-15.10M USD 2 Qtrs
Gain (loss) on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-13.50M USD 2 Qtrs
Gain (loss) on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-17.10M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $4.80M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-110.50M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $40.60M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $65.70M USD 1 Quarter
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.06B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.20B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.28B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Redemption of non-controlling interest PartnersCapitalAccountRedemptions - USD 2 Qtrs
Redemption of non-controlling interest PartnersCapitalAccountRedemptions $-4.00M USD 2 Qtrs
Fair value adjustment related to redeemable non-controlling interest RedeemableNoncontrollingInterestFairValueAdjustment $900.00K USD 1 Quarter
Fair value adjustment related to redeemable non-controlling interest RedeemableNoncontrollingInterestFairValueAdjustment $1.40M USD 1 Quarter
Fair value adjustment related to redeemable non-controlling interest RedeemableNoncontrollingInterestFairValueAdjustment $2.10M USD 1 Quarter
Comprehensive Income 21 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $4.80M USD 1 Quarter
Net income (loss) ProfitLoss $40.60M USD 1 Quarter
Net income (loss) ProfitLoss $-69.90M USD 2 Qtrs
Net income (loss) ProfitLoss $70.50M USD 2 Qtrs
Gain (loss) on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-13.50M USD 1 Quarter
Gain (loss) on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.00M USD 1 Quarter
Gain (loss) on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-15.10M USD 2 Qtrs
Gain (loss) on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-13.50M USD 2 Qtrs
Gain (loss) on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-17.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $57.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-85.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.60M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-8.70M USD 1 Quarter
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $700.00K USD 1 Quarter
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.60M USD 2 Qtrs
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.90M USD 2 Qtrs
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.50M USD 1 Quarter
Comprehensive income (loss) attributable to ENLK ComprehensiveIncomeNetOfTax $-9.40M USD 1 Quarter
Comprehensive income (loss) attributable to ENLK ComprehensiveIncomeNetOfTax $40.10M USD 1 Quarter
Comprehensive income (loss) attributable to ENLK ComprehensiveIncomeNetOfTax $53.40M USD 2 Qtrs
Comprehensive income (loss) attributable to ENLK ComprehensiveIncomeNetOfTax $-90.90M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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