10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001423902-13-000006 |
| Period End Date | 20130930 |
| Filing Date | 20131107 |
| Fiscal Year | 2013 |
| Fiscal Period | Q3 |
| XBRL Instance | wgp-20130930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Limited partners' capital account |
LimitedPartnersCapitalAccount
|
$825.07M | USD | Point-in-time |
| Limited partners' capital account |
LimitedPartnersCapitalAccount
|
$912.38M | USD | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.90M | shares | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.90M | shares | Point-in-time |
| Units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.90M | shares | Point-in-time |
| Units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.90M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$422.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$47.49M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$226.56M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$75.69M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$75.69M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$48.55M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$48.55M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$8.91M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$8.91M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.00M | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$19.13M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$478.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$141.69M | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$25.15M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$148.60M | USD | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$140.32M | USD | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$3.43B | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$4.06B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$817.49M | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$714.44M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$3.24B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$2.72B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$105.34M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$105.34M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$54.44M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$55.49M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$227.57M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$106.13M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$27.80M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$28.08M | USD | Point-in-time |
| Total assets |
Assets
|
$4.06B | USD | Point-in-time |
| Total assets |
Assets
|
$3.75B | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$19.13M | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$25.15M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$18.47M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$11.95M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$552.00K | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$190.00K | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$148.60M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$140.32M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$186.25M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$178.12M | USD | Point-in-time |
| Long-term debt - third parties |
LongTermDebtNoncurrent
|
$1.17B | USD | Point-in-time |
| Long-term debt - third parties |
LongTermDebtNoncurrent
|
$1.52B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$-47.15M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$-1.83M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$76.34M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$68.75M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$1.28B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$1.60B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.47B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.77B | USD | Point-in-time |
| Common units (218,895,515 units issued and outstanding at September 30, 2013, and December 31, 2012) |
LimitedPartnersCapitalAccount
|
$825.07M | USD | Point-in-time |
| Common units (218,895,515 units issued and outstanding at September 30, 2013, and December 31, 2012) |
LimitedPartnersCapitalAccount
|
$912.38M | USD | Point-in-time |
| Net investment by Anadarko |
OtherPartnersCapital
|
$199.96M | USD | Point-in-time |
| Net investment by Anadarko |
OtherPartnersCapital
|
- | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$825.07M | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.11B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.46B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.17B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.28B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.29B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$3.75B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$4.06B | USD | Point-in-time |
Income Statement
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cost of product |
NaturalGasMidstreamCosts
|
$89.11M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$270.06M | USD | 3 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$93.52M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$254.72M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$35.49M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$42.76M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$103.30M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$121.17M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.96M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$25.10M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.04M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$35.62M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$13.02M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$10.98M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$30.12M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$37.48M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$278.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$679.72M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$234.73M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$762.87M | USD | 3 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$89.11M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$270.06M | USD | 3 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$93.52M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$254.72M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$35.49M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$42.76M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$103.30M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$121.17M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.96M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$25.10M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.04M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$35.62M | USD | 3 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$5.33M | USD | 1 Quarter |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$6.65M | USD | 1 Quarter |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$18.52M | USD | 3 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$15.00M | USD | 3 Qtrs |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$28.45M | USD | 1 Quarter |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$83.26M | USD | 3 Qtrs |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$106.55M | USD | 3 Qtrs |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$37.62M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$541.39M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$173.42M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$188.50M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$491.91M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$221.48M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$89.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$61.31M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$187.81M | USD | 3 Qtrs |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$12.68M | USD | 3 Qtrs |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$4.22M | USD | 1 Quarter |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$12.68M | USD | 3 Qtrs |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$4.22M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$13.02M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$10.98M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$30.12M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$37.48M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$466.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$522.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-287.00K | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$1.69M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$55.08M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$198.36M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$81.17M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$170.08M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.43M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$43.79M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$58.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$14.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.12M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$126.29M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$193.93M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$40.92M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$71.26M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$21.61M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$82.56M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$36.78M | USD | 1 Quarter |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$19.31M | USD | 1 Quarter |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$55.03M | USD | 3 Qtrs |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$44.34M | USD | 1 Quarter |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$111.36M | USD | 3 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeAllocated
|
- | USD | 1 Quarter |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeAllocated
|
$4.64M | USD | 3 Qtrs |
| Limited partners' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$44.34M | USD | 1 Quarter |
| Limited partners' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$106.73M | USD | 3 Qtrs |
Cash Flow Statement
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$81.12M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$126.29M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$193.93M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$40.92M | USD | 1 Quarter |
| Depreciation, amortization and impairments |
DepreciationDepletionAndAmortization
|
$83.26M | USD | 3 Qtrs |
| Depreciation, amortization and impairments |
DepreciationDepletionAndAmortization
|
$106.55M | USD | 3 Qtrs |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$2.77M | USD | 3 Qtrs |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$2.78M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$1.21M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-11.28M | USD | 3 Qtrs |
| Debt-related amortization and other items, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.76M | USD | 3 Qtrs |
| Debt-related amortization and other items, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.73M | USD | 3 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-47.27M | USD | 3 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$27.54M | USD | 3 Qtrs |
| Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccruedLiabilities
|
$6.70M | USD | 3 Qtrs |
| Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccruedLiabilities
|
$29.27M | USD | 3 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$687.00K | USD | 3 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$2.23M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$281.56M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$286.07M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$469.68M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$403.95M | USD | 3 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$147.00K | USD | 3 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$45.13M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.52M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.01B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.23B | USD | 3 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$885.29M | USD | 3 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$842.57M | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$495.00M | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$549.00M | USD | 3 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-3.33M | USD | 3 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$2.53M | USD | 3 Qtrs |
| Offering expenses from the issuance of WGP common units |
PaymentOfFinancingAndStockIssuanceCosts
|
$2.37M | USD | 3 Qtrs |
| Offering expenses from the issuance of WGP common units |
PaymentOfFinancingAndStockIssuanceCosts
|
- | USD | 3 Qtrs |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
- | USD | 3 Qtrs |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
$90.21M | USD | 3 Qtrs |
| Distributions to WES common unitholders |
PaymentsOfDividendsMinorityInterest
|
$94.12M | USD | 3 Qtrs |
| Distributions to WES common unitholders |
PaymentsOfDividendsMinorityInterest
|
$71.89M | USD | 3 Qtrs |
| Net contributions from Anadarko |
ProceedsFromPartnershipContribution
|
$4.51M | USD | 3 Qtrs |
| Net contributions from Anadarko |
ProceedsFromPartnershipContribution
|
$57.19M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$548.67M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$574.86M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-365.47M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-179.06M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$422.56M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$47.49M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$226.56M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$422.56M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$47.49M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$226.56M | USD | Point-in-time |
| Net distributions to Anadarko of other assets |
PartnersCapitalAccountReturnOfCapital
|
$10.79M | USD | 3 Qtrs |
| Net distributions to Anadarko of other assets |
PartnersCapitalAccountReturnOfCapital
|
$4.08M | USD | 3 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$16.46M | USD | 3 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$34.97M | USD | 3 Qtrs |
| Taxes paid |
IncomeTaxesPaid
|
$495.00K | USD | 3 Qtrs |
| Taxes paid |
IncomeTaxesPaid
|
- | USD | 3 Qtrs |
Stockholders Equity
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.28B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.29B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$81.12M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$126.29M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$193.93M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$40.92M | USD | 1 Quarter |
| WES equity transactions, net |
MinorityInterestAndPaidInCapitalIncreaseFromStockIssuance
|
$418.52M | USD | 3 Qtrs |
| Contributions received from Chipeta noncontrolling interest owners |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$2.25M | USD | 3 Qtrs |
| Distributions to unitholders |
PartnersCapitalAccountDistributions
|
$90.21M | USD | 3 Qtrs |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
$-465.50M | USD | 3 Qtrs |
| Contributions of equity-based compensation from Anadarko |
ContributionsOfEquityBasedCompensationFromParent
|
$2.15M | USD | 3 Qtrs |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountDistributionsPriorToAcquisition
|
$-4.51M | USD | 3 Qtrs |
| Net distributions of other assets to Anadarko |
PartnersCapitalAccountReturnOfCapital
|
$10.79M | USD | 3 Qtrs |
| Net distributions of other assets to Anadarko |
PartnersCapitalAccountReturnOfCapital
|
$4.08M | USD | 3 Qtrs |
| Elimination of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$-46.53M | USD | 3 Qtrs |
| Other |
PartnersCapitalOther
|
$265.00K | USD | 3 Qtrs |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.28B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.29B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.