10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001423902-14-000009 |
| Period End Date | 20131231 |
| Filing Date | 20140228 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | wgp-20131231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
75 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$422.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$27.07M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$226.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$113.08M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$48.55M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$83.94M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$10.80M | USD | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.90M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$207.83M | USD | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.90M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$478.10M | USD | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.90M | shares | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.90M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$48.55M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$83.94M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$3.43B | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$4.24B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$10.80M | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$714.44M | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$25.15M | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$855.85M | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$39.59M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$148.60M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$138.03M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$3.38B | 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
|
$55.49M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$53.61M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$243.62M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$106.13M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$27.40M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$27.80M | USD | Point-in-time |
| Total assets |
Assets
|
$4.28B | USD | Point-in-time |
| Total assets |
Assets
|
$3.75B | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$25.15M | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$39.59M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$13.86M | 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
|
- | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$148.60M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$138.03M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$191.48M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$186.25M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.17B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.42B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$669.18M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$-309.00K | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$-47.15M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$68.75M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$79.14M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$1.50B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$1.28B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.47B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.69B | USD | Point-in-time |
| Common units (218,895,515 units issued and outstanding at December 31, 2013 and 2012) |
LimitedPartnersCapitalAccount
|
$912.38M | USD | Point-in-time |
| Common units (218,895,515 units issued and outstanding at December 31, 2013 and 2012) |
LimitedPartnersCapitalAccount
|
$905.08M | 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
|
$1.11B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$905.08M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.17B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.69B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.28B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$4.28B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$3.75B | USD | Point-in-time |
Income Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cost of product |
NaturalGasMidstreamCosts
|
$364.29M | USD | Annual |
| Cost of product |
NaturalGasMidstreamCosts
|
$336.08M | USD | Annual |
| Cost of product |
NaturalGasMidstreamCosts
|
$327.37M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$168.66M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$140.11M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$126.46M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$40.56M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$99.73M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$33.46M | USD | Annual |
| Interest expense |
InterestExpense
|
$51.80M | USD | Annual |
| Interest expense |
InterestExpense
|
$42.06M | USD | Annual |
| Interest expense |
InterestExpense
|
$30.34M | USD | Annual |
| Total revenues |
Revenues
|
$910.59M | USD | Annual |
| Total revenues |
Revenues
|
$1.05B | USD | Annual |
| Total revenues |
Revenues
|
$869.40M | USD | Annual |
| Cost of product |
NaturalGasMidstreamCosts
|
$364.29M | USD | Annual |
| Cost of product |
NaturalGasMidstreamCosts
|
$336.08M | USD | Annual |
| Cost of product |
NaturalGasMidstreamCosts
|
$327.37M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$168.66M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$140.11M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$126.46M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$40.56M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$99.73M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$33.46M | USD | Annual |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$16.58M | USD | Annual |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$19.69M | USD | Annual |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$23.24M | USD | Annual |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$113.13M | USD | Annual |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$145.92M | USD | Annual |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$120.61M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$735.57M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$716.21M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$624.11M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$194.38M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$245.29M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$317.93M | USD | Annual |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$16.90M | USD | Annual |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$24.11M | USD | Annual |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$16.90M | USD | Annual |
| Interest expense |
InterestExpense
|
$51.80M | USD | Annual |
| Interest expense |
InterestExpense
|
$42.06M | USD | Annual |
| Interest expense |
InterestExpense
|
$30.34M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$1.94M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$292.00K | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-44.00K | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$239.01M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$169.51M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$284.97M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$58.80M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$48.91M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.58M | USD | Annual |
| Net income |
ProfitLoss
|
$120.60M | USD | Annual |
| Net income |
ProfitLoss
|
$180.22M | USD | Annual |
| Net income |
ProfitLoss
|
$282.39M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$86.06M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$122.17M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$59.18M | USD | Annual |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$94.16M | USD | Annual |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$61.42M | USD | Annual |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$160.21M | USD | Annual |
| Net (income) loss allocated |
PreacquisitionNetIncomeAllocated
|
$1.71M | USD | Annual |
| Net (income) loss allocated |
PreacquisitionNetIncomeAllocated
|
$4.64M | USD | Annual |
| Limited partners' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$155.53M | USD | Annual |
| Limited partners' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$2.81M | USD | Annual |
Cash Flow Statement
83 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$120.60M | USD | Annual |
| Net income |
ProfitLoss
|
$180.22M | USD | Annual |
| Net income |
ProfitLoss
|
$282.39M | USD | Annual |
| Depreciation, amortization and impairments |
DepreciationDepletionAndAmortization
|
$113.13M | USD | Annual |
| Depreciation, amortization and impairments |
DepreciationDepletionAndAmortization
|
$145.92M | USD | Annual |
| Depreciation, amortization and impairments |
DepreciationDepletionAndAmortization
|
$120.61M | USD | Annual |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$3.72M | USD | Annual |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$3.49M | USD | Annual |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$3.82M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-10.72M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-314.00K | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-2.26M | USD | Annual |
| Debt-related amortization and other items, net |
OtherOperatingActivitiesCashFlowStatement
|
$2.32M | USD | Annual |
| Debt-related amortization and other items, net |
OtherOperatingActivitiesCashFlowStatement
|
$3.11M | USD | Annual |
| Debt-related amortization and other items, net |
OtherOperatingActivitiesCashFlowStatement
|
$2.45M | USD | Annual |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$44.73M | USD | Annual |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$34.15M | USD | Annual |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-23.16M | USD | Annual |
| Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccruedLiabilities
|
$30.88M | USD | Annual |
| Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccruedLiabilities
|
$22.70M | USD | Annual |
| Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccruedLiabilities
|
$5.32M | USD | Annual |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$4.00M | USD | Annual |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-16.50M | USD | Annual |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-10.51M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$277.46M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$258.89M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$412.30M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$638.12M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$646.47M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$149.72M | USD | Annual |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$862.00K | USD | Annual |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$93.00K | USD | Annual |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$51.97M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.34M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$500.00K | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.42B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-479.72M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.25B | USD | Annual |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$957.50M | USD | Annual |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$1.04B | USD | Annual |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$1.06B | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$710.00M | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$549.00M | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$869.00M | USD | Annual |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-1.76M | USD | Annual |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$1.80M | USD | Annual |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$4.04M | USD | Annual |
| Proceeds from the issuance of WGP common units, net of offering expenses |
PaymentOfFinancingAndStockIssuanceCosts
|
$412.02M | USD | Annual |
| Proceeds from the issuance of WGP common units, net of offering expenses |
PaymentOfFinancingAndStockIssuanceCosts
|
- | USD | Annual |
| Proceeds from the issuance of WGP common units, net of offering expenses |
PaymentOfFinancingAndStockIssuanceCosts
|
$2.37M | USD | Annual |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
- | USD | Annual |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
- | USD | Annual |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
$137.00M | USD | Annual |
| Distributions to WES noncontrolling interest owners |
PaymentsOfDividendsMinorityInterest
|
$130.71M | USD | Annual |
| Distributions to WES noncontrolling interest owners |
PaymentsOfDividendsMinorityInterest
|
$72.08M | USD | Annual |
| Distributions to WES noncontrolling interest owners |
PaymentsOfDividendsMinorityInterest
|
$99.57M | USD | Annual |
| Net contributions from Anadarko |
ProceedsFromPartnershipContribution
|
$4.46M | USD | Annual |
| Net contributions from Anadarko |
ProceedsFromPartnershipContribution
|
$137.84M | USD | Annual |
| Net distributions to Anadarko |
PaymentsOfDistributionsToAffiliates
|
$43.09M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$420.32M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$1.17B | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$694.29M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$199.49M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-309.47M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$196.00M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$422.56M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$27.07M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$226.56M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$113.08M | 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
|
$27.07M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$226.56M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$113.08M | USD | Point-in-time |
| Net distributions to Anadarko of other assets |
PartnersCapitalAccountReturnOfCapital
|
$5.86M | USD | Annual |
| Net distributions to Anadarko of other assets |
PartnersCapitalAccountReturnOfCapital
|
$15.30M | USD | Annual |
| Net contributions from Anadarko of other assets |
TransferOfOtherRealEstate
|
$29.00K | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$47.10M | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$28.04M | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$25.83M | USD | Annual |
| Taxes paid |
IncomeTaxesPaid
|
$552.00K | USD | Annual |
| Taxes paid |
IncomeTaxesPaid
|
$495.00K | USD | Annual |
| Taxes paid |
IncomeTaxesPaid
|
$190.00K | USD | Annual |
Stockholders Equity
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.28B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$120.60M | USD | Annual |
| Net income |
ProfitLoss
|
$180.22M | USD | Annual |
| Net income |
ProfitLoss
|
$282.39M | USD | Annual |
| Issuance of common units, net of offering expenses |
PartnersCapitalAccountSaleOfUnits
|
$409.90M | USD | Annual |
| Dividend Payable - Anadarko |
DividendPayableAnadarko
|
$30.10M | USD | Annual |
| Dividend Payable - Anadarko |
DividendPayableAnadarko
|
$158.79M | USD | Annual |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
$-465.50M | USD | Annual |
| WES equity transactions, net |
MinorityInterestAndPaidInCapitalIncreaseFromStockIssuance
|
$211.93M | USD | Annual |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
$-458.76M | USD | Annual |
| WES equity transactions, net |
MinorityInterestAndPaidInCapitalIncreaseFromStockIssuance
|
$724.81M | USD | Annual |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
$-25.00M | USD | Annual |
| WES equity transactions, net |
MinorityInterestAndPaidInCapitalIncreaseFromStockIssuance
|
$286.91M | USD | Annual |
| Contributions received from Chipeta noncontrolling interest owners (including Anadarko) |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$29.11M | USD | Annual |
| Contributions received from Chipeta noncontrolling interest owners (including Anadarko) |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$33.64M | USD | Annual |
| Contributions received from Chipeta noncontrolling interest owners (including Anadarko) |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$2.25M | USD | Annual |
| Distributions to unitholders |
PartnersCapitalAccountDistributions
|
$137.00M | USD | Annual |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
$-465.50M | USD | Annual |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
$-458.76M | USD | Annual |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
$-25.00M | USD | Annual |
| Contributions of equity-based compensation to WES by Anadarko |
ContributionsOfEquityBasedCompensationFromParent
|
$87.06M | USD | Annual |
| Contributions of equity-based compensation to WES by Anadarko |
ContributionsOfEquityBasedCompensationFromParent
|
$2.93M | USD | Annual |
| Contributions of equity-based compensation to WES by Anadarko |
ContributionsOfEquityBasedCompensationFromParent
|
$9.67M | USD | Annual |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountDistributionsPriorToAcquisition
|
$-256.40M | USD | Annual |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountDistributionsPriorToAcquisition
|
$-4.46M | USD | Annual |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountDistributionsPriorToAcquisition
|
$67.66M | USD | Annual |
| Net distributions of other assets to Anadarko |
PartnersCapitalAccountReturnOfCapital
|
$5.86M | USD | Annual |
| Net distributions of other assets to Anadarko |
PartnersCapitalAccountReturnOfCapital
|
$15.30M | USD | Annual |
| Elimination of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$-46.53M | USD | Annual |
| Elimination of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$-106.50M | USD | Annual |
| Elimination of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$-22.07M | USD | Annual |
| Other |
PartnersCapitalOther
|
$2.53M | USD | Annual |
| Other |
PartnersCapitalOther
|
$381.00K | USD | Annual |
| Other |
PartnersCapitalOther
|
$-309.00K | USD | Annual |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.28B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.