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10-Q Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001423902-15-000024
Period End Date 20150930
Filing Date 20151029
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance wgp-20150930.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.91M shares Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.91M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 218.91M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 218.91M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.08M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $150.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.84M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $109.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $67.21M USD Point-in-time
Other current assets OtherAssetsCurrent $10.84M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $150.43M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $109.02M USD Point-in-time
Other current assets OtherAssetsCurrent $11.54M USD Point-in-time
Other current assets OtherAssetsCurrent $10.84M USD Point-in-time
Accounts and natural gas imbalance payables AccountsPayableTradeCurrent $57.60M USD Point-in-time
Other current assets OtherAssetsCurrent $11.54M USD Point-in-time
Accounts and natural gas imbalance payables AccountsPayableTradeCurrent $54.23M USD Point-in-time
Total current assets AssetsCurrent $187.07M USD Point-in-time
Total current assets AssetsCurrent $236.81M USD Point-in-time
Note receivable - Anadarko NotesReceivableRelatedPartiesNoncurrent $260.00M USD Point-in-time
Note receivable - Anadarko NotesReceivableRelatedPartiesNoncurrent $260.00M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $5.63B USD Point-in-time
Cost PropertyPlantAndEquipmentGross $5.86B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.07B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.06B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.57B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.79B USD Point-in-time
Goodwill Goodwill $387.63M USD Point-in-time
Goodwill Goodwill $389.09M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $884.86M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $839.23M USD Point-in-time
Equity investments EquityMethodInvestments $629.63M USD Point-in-time
Equity investments EquityMethodInvestments $634.49M USD Point-in-time
Other assets OtherAssetsNoncurrent $28.29M USD Point-in-time
Other assets OtherAssetsNoncurrent $30.78M USD Point-in-time
Total assets Assets $6.96B USD Point-in-time
Total assets Assets $7.17B USD Point-in-time
Accounts and natural gas imbalance payables AccountsPayableTradeCurrent $57.60M USD Point-in-time
Accounts and natural gas imbalance payables AccountsPayableTradeCurrent $54.23M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $26.42M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $14.81M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $138.99M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $170.86M USD Point-in-time
Total current liabilities LiabilitiesCurrent $223.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $241.06M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.59B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.42B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $45.66M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $7.04M USD Point-in-time
Asset retirement obligations and other AssetRetirementObligationsNoncurrent $119.42M USD Point-in-time
Asset retirement obligations and other AssetRetirementObligationsNoncurrent $111.71M USD Point-in-time
Deferred purchase price obligation - Anadarko DueToRelatedPartiesNoncurrent - USD Point-in-time
Deferred purchase price obligation - Anadarko DueToRelatedPartiesNoncurrent $184.20M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.90B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.58B USD Point-in-time
Total liabilities Liabilities $3.12B USD Point-in-time
Total liabilities Liabilities $2.82B USD Point-in-time
Common units (218,913,688 and 218,909,977 units issued and outstanding at September 30, 2015, and December 31, 2014, respectively) LimitedPartnersCapitalAccount $1.26B USD Point-in-time
Common units (218,913,688 and 218,909,977 units issued and outstanding at September 30, 2015, and December 31, 2014, respectively) LimitedPartnersCapitalAccount $1.26B USD Point-in-time
Net investment by Anadarko OtherPartnersCapital $122.51M USD Point-in-time
Net investment by Anadarko OtherPartnersCapital - USD Point-in-time
Total partners' capital PartnersCapital $1.38B USD Point-in-time
Total partners' capital PartnersCapital $1.26B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.05B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.13B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $7.17B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $6.96B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Cost of product NaturalGasMidstreamCosts $113.22M USD 1 Quarter
Cost of product NaturalGasMidstreamCosts $330.93M USD 3 Qtrs
Cost of product NaturalGasMidstreamCosts $414.38M USD 3 Qtrs
Cost of product NaturalGasMidstreamCosts $127.72M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $184.02M USD 3 Qtrs
Operation and maintenance OperatingCostsAndExpenses $218.64M USD 3 Qtrs
Operation and maintenance OperatingCostsAndExpenses $80.63M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $67.49M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.12M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $28.19M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $10.06M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $30.85M USD 3 Qtrs
Interest expense InterestExpense $20.88M USD 1 Quarter
Interest expense InterestExpense $55.70M USD 3 Qtrs
Interest expense InterestExpense $31.77M USD 1 Quarter
Interest expense InterestExpense $82.34M USD 3 Qtrs
Total revenues and other Revenues $385.10M USD 1 Quarter
Total revenues and other Revenues $1.19B USD 3 Qtrs
Total revenues and other Revenues $1.02B USD 3 Qtrs
Total revenues and other Revenues $357.52M USD 1 Quarter
Equity income, net IncomeLossFromEquityMethodInvestments $41.32M USD 3 Qtrs
Equity income, net IncomeLossFromEquityMethodInvestments $59.14M USD 3 Qtrs
Equity income, net IncomeLossFromEquityMethodInvestments $19.06M USD 1 Quarter
Equity income, net IncomeLossFromEquityMethodInvestments $21.98M USD 1 Quarter
Cost of product NaturalGasMidstreamCosts $113.22M USD 1 Quarter
Cost of product NaturalGasMidstreamCosts $330.93M USD 3 Qtrs
Cost of product NaturalGasMidstreamCosts $414.38M USD 3 Qtrs
Cost of product NaturalGasMidstreamCosts $127.72M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $184.02M USD 3 Qtrs
Operation and maintenance OperatingCostsAndExpenses $218.64M USD 3 Qtrs
Operation and maintenance OperatingCostsAndExpenses $80.63M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $67.49M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.12M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $28.19M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $10.06M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $30.85M USD 3 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $21.34M USD 3 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $8.36M USD 1 Quarter
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $25.68M USD 3 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $6.79M USD 1 Quarter
Depreciation, amortization and impairments DepreciationDepletionAndAmortization $201.94M USD 3 Qtrs
Depreciation, amortization and impairments DepreciationDepletionAndAmortization $47.28M USD 1 Quarter
Depreciation, amortization and impairments DepreciationDepletionAndAmortization $134.67M USD 3 Qtrs
Depreciation, amortization and impairments DepreciationDepletionAndAmortization $65.69M USD 1 Quarter
Total operating expenses CostsAndExpenses $292.46M USD 1 Quarter
Total operating expenses CostsAndExpenses $891.49M USD 3 Qtrs
Total operating expenses CostsAndExpenses $243.89M USD 1 Quarter
Total operating expenses CostsAndExpenses $699.15M USD 3 Qtrs
Gain on divestiture, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Gain on divestiture, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 3 Qtrs
Gain on divestiture, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $77.24M USD 1 Quarter
Gain on divestiture, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $77.24M USD 3 Qtrs
Operating income OperatingIncomeLoss $434.98M USD 3 Qtrs
Operating income OperatingIncomeLoss $132.69M USD 1 Quarter
Operating income OperatingIncomeLoss $358.32M USD 3 Qtrs
Operating income OperatingIncomeLoss $191.87M USD 1 Quarter
Interest income affiliates InterestIncomeRelatedParty $4.22M USD 1 Quarter
Interest income affiliates InterestIncomeRelatedParty $4.22M USD 1 Quarter
Interest income affiliates InterestIncomeRelatedParty $12.68M USD 3 Qtrs
Interest income affiliates InterestIncomeRelatedParty $12.68M USD 3 Qtrs
Interest expense InterestExpense $20.88M USD 1 Quarter
Interest expense InterestExpense $55.70M USD 3 Qtrs
Interest expense InterestExpense $31.77M USD 1 Quarter
Interest expense InterestExpense $82.34M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $118.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $96.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $256.00K USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $849.00K USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $164.41M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.16M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $365.57M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $316.14M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $8.20M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $4.30M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $1.66M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $3.89M USD 1 Quarter
Net income ProfitLoss $162.75M USD 1 Quarter
Net income ProfitLoss $361.26M USD 3 Qtrs
Net income ProfitLoss $112.27M USD 1 Quarter
Net income ProfitLoss $307.94M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $45.83M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $74.47M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $148.16M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $128.96M USD 3 Qtrs
Net income attributable to Western Gas Equity Partners, LP NetIncomeLoss $178.99M USD 3 Qtrs
Net income attributable to Western Gas Equity Partners, LP NetIncomeLoss $88.28M USD 1 Quarter
Net income attributable to Western Gas Equity Partners, LP NetIncomeLoss $66.43M USD 1 Quarter
Net income attributable to Western Gas Equity Partners, LP NetIncomeLoss $213.11M USD 3 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $1.74M USD 3 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $13.28M USD 3 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $6.48M USD 1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent - USD 1 Quarter
Limited partners' interest in net income NetIncomeLossAllocatedToLimitedPartners $165.70M USD 3 Qtrs
Limited partners' interest in net income NetIncomeLossAllocatedToLimitedPartners $88.28M USD 1 Quarter
Limited partners' interest in net income NetIncomeLossAllocatedToLimitedPartners $59.95M USD 1 Quarter
Limited partners' interest in net income NetIncomeLossAllocatedToLimitedPartners $211.37M USD 3 Qtrs
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Property, plant and equipment PropertyPlantAndEquipmentGross $5.63B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $5.86B USD Point-in-time
Net income ProfitLoss $162.75M USD 1 Quarter
Net income ProfitLoss $361.26M USD 3 Qtrs
Net income ProfitLoss $112.27M USD 1 Quarter
Net income ProfitLoss $307.94M USD 3 Qtrs
Depreciation, amortization and impairments DepreciationDepletionAndAmortization $201.94M USD 3 Qtrs
Depreciation, amortization and impairments DepreciationDepletionAndAmortization $47.28M USD 1 Quarter
Depreciation, amortization and impairments DepreciationDepletionAndAmortization $134.67M USD 3 Qtrs
Depreciation, amortization and impairments DepreciationDepletionAndAmortization $65.69M USD 1 Quarter
Non-cash equity-based compensation expense ShareBasedCompensation $3.33M USD 3 Qtrs
Non-cash equity-based compensation expense ShareBasedCompensation $3.45M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.02M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.99M USD 3 Qtrs
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $12.30M USD 3 Qtrs
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $2.04M USD 3 Qtrs
Equity income, net IncomeLossFromEquityMethodInvestments $41.32M USD 3 Qtrs
Equity income, net IncomeLossFromEquityMethodInvestments $59.14M USD 3 Qtrs
Equity income, net IncomeLossFromEquityMethodInvestments $19.06M USD 1 Quarter
Equity income, net IncomeLossFromEquityMethodInvestments $21.98M USD 1 Quarter
Distributions from equity investment earnings EquityMethodInvestmentDividendsOrDistributions $60.65M USD 3 Qtrs
Distributions from equity investment earnings EquityMethodInvestmentDividendsOrDistributions $43.06M USD 3 Qtrs
Gain on divestiture, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Gain on divestiture, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 3 Qtrs
Gain on divestiture, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $77.24M USD 1 Quarter
Gain on divestiture, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $77.24M USD 3 Qtrs
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $52.68M USD 3 Qtrs
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $24.27M USD 3 Qtrs
Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $34.97M USD 3 Qtrs
Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $16.05M USD 3 Qtrs
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $1.18M USD 3 Qtrs
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $-2.28M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $438.32M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $496.81M USD 3 Qtrs
Capital expenditures PaymentsForCapitalImprovements $529.20M USD 3 Qtrs
Capital expenditures PaymentsForCapitalImprovements $473.39M USD 3 Qtrs
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $63.27M USD 3 Qtrs
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $9.05M USD 3 Qtrs
Distributions from equity investments in excess of cumulative earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $12.41M USD 3 Qtrs
Distributions from equity investments in excess of cumulative earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $14.39M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-337.99M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-950.28M USD 3 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $1.14B USD 3 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $769.61M USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $480.00M USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $611.15M USD 3 Qtrs
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $-1.48M USD 3 Qtrs
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $2.91M USD 3 Qtrs
Distributions to WGP unitholders PaymentsOfDividends $164.72M USD 3 Qtrs
Distributions to WGP unitholders PaymentsOfDividends $223.02M USD 3 Qtrs
Net contributions from Anadarko ProceedsFromPartnershipContribution $31.47M USD 3 Qtrs
Net contributions from Anadarko ProceedsFromPartnershipContribution $23.60M USD 3 Qtrs
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions - USD 3 Qtrs
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $7.92M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $477.10M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-151.19M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.63M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-34.87M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $78.22M 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 $74.84M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $67.21M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $78.22M 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 $74.84M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $67.21M USD Point-in-time
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountReturnOfCapital $4.39M USD 3 Qtrs
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountReturnOfCapital $6.40M USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $60.61M USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $43.50M USD 3 Qtrs
Taxes paid (reimbursements received) IncomeTaxesPaidNet $-340.00K USD 3 Qtrs
Taxes paid (reimbursements received) IncomeTaxesPaidNet $-138.00K USD 3 Qtrs
Capital lease asset transfer FairValueOfAssetsAcquired - USD 3 Qtrs
Capital lease asset transfer FairValueOfAssetsAcquired $4.83M USD 3 Qtrs
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $57.35M USD 3 Qtrs
Combined change in Partners' Capital from WES equity transactions, net and net income attributable to Western Gas Equity Partners, LP ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet $199.30M USD 3 Qtrs
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.05B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.13B USD Point-in-time
Net income (loss) ProfitLoss $162.75M USD 1 Quarter
Net income (loss) ProfitLoss $361.26M USD 3 Qtrs
Net income (loss) ProfitLoss $112.27M USD 1 Quarter
Net income (loss) ProfitLoss $307.94M USD 3 Qtrs
Above-market component of swap extensions with Anadarko AboveMarketComponentofSwapExtensions $7.92M USD 3 Qtrs
Above-market component of swap extensions with Anadarko AboveMarketComponentofSwapExtensions $7.92M USD 1 Quarter
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $57.35M USD 3 Qtrs
Distributions to WGP unitholders PartnersCapitalAccountDistributions $223.02M USD 3 Qtrs
Acquisitions from affiliates PartnersCapitalAccountAcquisitions $-174.28M USD 3 Qtrs
Contributions of equity-based compensation to WES by Anadarko ContributionsOfEquityBasedCompensationFromParent $2.62M USD 3 Qtrs
Net pre-acquisition contributions from (distributions to) Anadarko PartnersCapitalAccountContributions $31.47M USD 3 Qtrs
Net distributions to Anadarko of other assets PartnersCapitalAccountReturnOfCapital $4.39M USD 3 Qtrs
Net distributions to Anadarko of other assets PartnersCapitalAccountReturnOfCapital $6.40M USD 3 Qtrs
Elimination of net deferred tax liabilities DeferredOtherTaxExpenseBenefit $-41.84M USD 3 Qtrs
Other PartnersCapitalOther $406.00K USD 3 Qtrs
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.05B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.13B USD Point-in-time

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

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