10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001423902-14-000023 |
| Period End Date | 20140630 |
| Filing Date | 20140806 |
| Fiscal Year | 2014 |
| Fiscal Period | Q2 |
| XBRL Instance | wgp-20140630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$122.14M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$422.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$113.08M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$92.41M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$83.94M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$108.81M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$10.80M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$4.91M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$207.83M | USD | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.90M | shares | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.90M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$235.87M | USD | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.90M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.90M | shares | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$83.94M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$108.81M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$10.80M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$4.91M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$4.24B | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$4.59B | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$28.64M | 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 |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$936.57M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$3.38B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$3.66B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$133.15M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$138.03M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$105.34M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$105.34M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$52.91M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$53.61M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$593.40M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$637.48M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$27.40M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$29.52M | USD | Point-in-time |
| Total assets |
Assets
|
$4.63B | USD | Point-in-time |
| Total assets |
Assets
|
$4.98B | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$28.64M | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$39.59M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$14.54M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$13.86M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$410.00K | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
- | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$133.15M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$138.03M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$176.74M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$191.48M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.42B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.02B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$-38.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$-601.00K | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$79.14M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$81.93M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$1.54B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.11B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.73B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.28B | USD | Point-in-time |
| Common units (218,903,498 and 218,895,515 units issued and outstanding at June 30, 2014, and December 31, 2013, respectively) |
LimitedPartnersCapitalAccount
|
$905.08M | USD | Point-in-time |
| Common units (218,903,498 and 218,895,515 units issued and outstanding at June 30, 2014, and December 31, 2013, respectively) |
LimitedPartnersCapitalAccount
|
$941.81M | USD | Point-in-time |
| Net investment by Anadarko |
OtherPartnersCapital
|
$312.09M | USD | Point-in-time |
| Net investment by Anadarko |
OtherPartnersCapital
|
- | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.22B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$941.81M | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.69B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$4.63B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$4.98B | USD | Point-in-time |
Income Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cost of product |
NaturalGasMidstreamCosts
|
$176.54M | USD | 2 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$118.08M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$210.03M | USD | 2 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$93.46M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$50.88M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$41.67M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$91.41M | USD | 2 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$78.41M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$18.14M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.76M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$17.14M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.21M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$609.40M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$251.40M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$477.17M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$329.94M | USD | 1 Quarter |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$7.42M | USD | 2 Qtrs |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$22.26M | USD | 2 Qtrs |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$13.01M | USD | 1 Quarter |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$3.46M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$176.54M | USD | 2 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$118.08M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$210.03M | USD | 2 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$93.46M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$50.88M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$41.67M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$91.41M | USD | 2 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$78.41M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$18.14M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.76M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$17.14M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.21M | USD | 1 Quarter |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$11.87M | USD | 2 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$7.11M | USD | 1 Quarter |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$14.15M | USD | 2 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$6.09M | USD | 1 Quarter |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$36.50M | USD | 1 Quarter |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$84.36M | USD | 2 Qtrs |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$43.75M | USD | 1 Quarter |
| Depreciation, amortization and impairments |
DepreciationAndAmortization
|
$68.94M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$352.90M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$185.92M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$228.58M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$418.10M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$114.38M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$131.70M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$68.94M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$213.56M | USD | 2 Qtrs |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$8.45M | USD | 2 Qtrs |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$4.22M | USD | 1 Quarter |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$8.45M | USD | 2 Qtrs |
| Interest income, net - affiliates |
InterestIncomeRelatedParty
|
$4.22M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$12.65M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$24.46M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$20.86M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$34.83M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$235.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$1.22M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$493.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$731.00K | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$187.92M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$61.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$116.90M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$97.97M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$226.00K | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-2.00K | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$53.00K | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$4.22M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$97.75M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$60.95M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$112.68M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$187.92M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$26.42M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$83.13M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$42.49M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$45.78M | USD | 2 Qtrs |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$104.80M | USD | 2 Qtrs |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$34.53M | USD | 1 Quarter |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$55.25M | USD | 1 Quarter |
| Net income attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$66.90M | USD | 2 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeAllocatedToParent
|
- | USD | 1 Quarter |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeAllocatedToParent
|
$-948.00K | USD | 1 Quarter |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeAllocatedToParent
|
$4.51M | USD | 2 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeAllocatedToParent
|
$-956.00K | USD | 2 Qtrs |
| Limited partners' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$35.48M | USD | 1 Quarter |
| Limited partners' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$105.75M | USD | 2 Qtrs |
| Limited partners' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$62.39M | USD | 2 Qtrs |
| Limited partners' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$55.25M | USD | 1 Quarter |
Cash Flow Statement
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital lease asset transfer |
FairValueOfAssetsAcquired
|
- | USD | 2 Qtrs |
| Capital lease asset transfer |
FairValueOfAssetsAcquired
|
$4.83M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$97.75M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$60.95M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$112.68M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$187.92M | USD | 2 Qtrs |
| Depreciation, amortization and impairments |
DepreciationDepletionAndAmortization
|
$68.94M | USD | 2 Qtrs |
| Depreciation, amortization and impairments |
DepreciationDepletionAndAmortization
|
$84.36M | USD | 2 Qtrs |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$2.25M | USD | 2 Qtrs |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$1.82M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$463.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$19.36M | USD | 2 Qtrs |
| Debt-related amortization and other items, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.36M | USD | 2 Qtrs |
| Debt-related amortization and other items, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.13M | USD | 2 Qtrs |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$7.42M | USD | 2 Qtrs |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$22.26M | USD | 2 Qtrs |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$13.01M | USD | 1 Quarter |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$3.46M | USD | 1 Quarter |
| Distributions from equity investment earnings |
EquityMethodInvestmentDividendsOrDistributions
|
$11.03M | USD | 2 Qtrs |
| Distributions from equity investment earnings |
EquityMethodInvestmentDividendsOrDistributions
|
$26.79M | USD | 2 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$23.27M | USD | 2 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$26.95M | USD | 2 Qtrs |
| Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccruedLiabilities
|
$-153.00K | USD | 2 Qtrs |
| Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccruedLiabilities
|
$255.00K | USD | 2 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$4.67M | USD | 2 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-138.00K | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$180.69M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$262.13M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$359.75M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$339.76M | USD | 2 Qtrs |
| Contributions in aid of construction costs from affiliates |
ProceedsFromContributionInAidOfConstruction
|
$182.00K | USD | 2 Qtrs |
| Contributions in aid of construction costs from affiliates |
ProceedsFromContributionInAidOfConstruction
|
- | USD | 2 Qtrs |
| Acquisitions |
PaymentsToAcquireProductiveAssets
|
$360.95M | USD | 2 Qtrs |
| Acquisitions |
PaymentsToAcquireProductiveAssets
|
$679.61M | USD | 2 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$59.24M | USD | 2 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$156.22M | USD | 2 Qtrs |
| Distributions from equity investments in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | 2 Qtrs |
| Distributions from equity investments in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$9.85M | USD | 2 Qtrs |
| Proceeds from the sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | 2 Qtrs |
| Proceeds from the sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$96.00K | USD | 2 Qtrs |
| Capitalized interest on equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$7.20M | USD | 2 Qtrs |
| Capitalized interest on equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$857.00K | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-770.78M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.18B | USD | 2 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$494.95M | USD | 2 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$1.08B | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$480.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$245.00M | USD | 2 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$2.52M | USD | 2 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-1.81M | USD | 2 Qtrs |
| Offering expenses from the issuance of WGP common units |
PaymentOfFinancingAndStockIssuanceCosts
|
- | USD | 2 Qtrs |
| Offering expenses from the issuance of WGP common units |
PaymentOfFinancingAndStockIssuanceCosts
|
$2.37M | USD | 2 Qtrs |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
$46.98M | USD | 2 Qtrs |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
$105.35M | USD | 2 Qtrs |
| Distributions to noncontrolling interest owners of WES |
PaymentsOfDividendsMinorityInterest
|
$58.93M | USD | 2 Qtrs |
| Distributions to noncontrolling interest owners of WES |
PaymentsOfDividendsMinorityInterest
|
$83.89M | USD | 2 Qtrs |
| Net contributions from Anadarko |
ProceedsFromPartnershipContribution
|
$119.43M | USD | 2 Qtrs |
| Net contributions from Anadarko |
ProceedsFromPartnershipContribution
|
$23.79M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$517.70M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$671.85M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$9.06M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-330.14M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$122.14M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$422.56M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$113.08M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$92.41M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$122.14M | 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
|
$113.08M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$92.41M | USD | Point-in-time |
| Net contributions from Anadarko of other assets |
TransferOfOtherRealEstate
|
$43.00K | USD | 2 Qtrs |
| Net distributions to Anadarko of other assets |
PartnersCapitalAccountReturnOfCapital
|
$615.00K | USD | 2 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$26.35M | USD | 2 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$23.52M | USD | 2 Qtrs |
| Taxes paid (reimbursements received) |
ProceedsFromIncomeTaxRefunds
|
$340.00K | USD | 2 Qtrs |
| Taxes paid (reimbursements received) |
ProceedsFromIncomeTaxRefunds
|
- | USD | 2 Qtrs |
| Capital lease asset transfer |
FairValueOfAssetsAcquired
|
- | USD | 2 Qtrs |
| Capital lease asset transfer |
FairValueOfAssetsAcquired
|
$4.83M | USD | 2 Qtrs |
Stockholders Equity
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.69B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$97.75M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$60.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$112.68M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$187.92M | USD | 2 Qtrs |
| WES equity transactions, net |
MinorityInterestAndPaidInCapitalIncreaseFromStockIssuance
|
$91.93M | USD | 2 Qtrs |
| Distributions to WGP unitholders |
PartnersCapitalAccountDistributions
|
$105.35M | USD | 2 Qtrs |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
$-356.25M | USD | 2 Qtrs |
| Contributions of equity-based compensation to WES by Anadarko |
ContributionsOfEquityBasedCompensationFromParent
|
$1.67M | USD | 2 Qtrs |
| Net pre-acquisition contributions from Anadarko |
PartnersCapitalAccountContributions
|
$23.79M | USD | 2 Qtrs |
| Net contributions from Anadarko of other assets |
TransferOfOtherRealEstate
|
$43.00K | USD | 2 Qtrs |
| Elimination of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$-38.16M | USD | 2 Qtrs |
| Other |
PartnersCapitalOther
|
$237.00K | USD | 2 Qtrs |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.69B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.