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10-Q Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001423902-16-000072
Period End Date 20160930
Filing Date 20161102
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance wgp-20160930.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $146.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.84M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $99.69M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $67.21M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $214.06M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $193.11M USD Point-in-time
Other current assets OtherAssetsCurrent $9.34M USD Point-in-time
Other current assets OtherAssetsCurrent $8.56M USD Point-in-time
Total current assets AssetsCurrent $301.36M USD Point-in-time
Total current assets AssetsCurrent $369.75M USD Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.92M shares Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.92M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 218.92M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 218.92M 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 AccountsAndOtherReceivablesNetCurrent $214.06M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $193.11M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $6.91B USD Point-in-time
Cost PropertyPlantAndEquipmentGross $6.56B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.88B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.70B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $5.03B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.86B USD Point-in-time
Goodwill Goodwill $419.19M USD Point-in-time
Goodwill Goodwill $419.19M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $810.80M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $832.13M USD Point-in-time
Equity investments EquityMethodInvestments $599.29M USD Point-in-time
Equity investments EquityMethodInvestments $618.89M USD Point-in-time
Other assets OtherAssetsNoncurrent $13.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $14.78M USD Point-in-time
Total assets Assets $7.30B USD Point-in-time
Total assets Assets $7.50B USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $101.10M USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $98.66M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $31.12M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $17.81M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $119.10M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $122.36M USD Point-in-time
Total current liabilities LiabilitiesCurrent $235.56M USD Point-in-time
Total current liabilities LiabilitiesCurrent $254.59M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.94B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.69B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $6.36M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $139.70M USD Point-in-time
Asset retirement obligations and other AssetRetirementObligationsNoncurrent $139.60M USD Point-in-time
Asset retirement obligations and other AssetRetirementObligationsNoncurrent $128.65M USD Point-in-time
Deferred purchase price obligation - Anadarko BusinessCombinationContingentConsiderationLiabilityNoncurrent $188.67M USD Point-in-time
Deferred purchase price obligation - Anadarko BusinessCombinationContingentConsiderationLiabilityNoncurrent $16.43M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.15B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.10B USD Point-in-time
Total liabilities Liabilities $3.35B USD Point-in-time
Total liabilities Liabilities $3.38B USD Point-in-time
Common units (218,922,303 and 218,919,380 units issued and outstanding at September 30, 2016, and December 31, 2015, respectively) LimitedPartnersCapitalAccount $1.07B USD Point-in-time
Common units (218,922,303 and 218,919,380 units issued and outstanding at September 30, 2016, and December 31, 2015, respectively) LimitedPartnersCapitalAccount $1.06B USD Point-in-time
Net investment by Anadarko OtherPartnersCapital - USD Point-in-time
Net investment by Anadarko OtherPartnersCapital $430.60M USD Point-in-time
Total partners' capital PartnersCapital $1.49B USD Point-in-time
Total partners' capital PartnersCapital $1.07B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $2.43B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.15B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.92B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $7.30B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $7.50B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Cost of product NaturalGasMidstreamCosts $326.96M USD 3 Qtrs
Cost of product NaturalGasMidstreamCosts $414.33M USD 3 Qtrs
Cost of product NaturalGasMidstreamCosts $127.70M USD 1 Quarter
Cost of product NaturalGasMidstreamCosts $145.64M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $88.72M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $226.14M USD 3 Qtrs
Operation and maintenance OperatingCostsAndExpenses $242.74M USD 3 Qtrs
Operation and maintenance OperatingCostsAndExpenses $74.75M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.88M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $36.51M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $12.11M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $32.98M USD 3 Qtrs
Interest expense InterestExpense $31.30M USD 1 Quarter
Interest expense InterestExpense $76.87M USD 3 Qtrs
Interest expense InterestExpense $82.34M USD 3 Qtrs
Interest expense InterestExpense $31.77M USD 1 Quarter
Total revenues and other Revenues $481.64M USD 1 Quarter
Total revenues and other Revenues $1.34B USD 3 Qtrs
Total revenues and other Revenues $1.29B USD 3 Qtrs
Total revenues and other Revenues $432.51M USD 1 Quarter
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $59.14M USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $56.80M USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $21.98M USD 1 Quarter
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $20.29M USD 1 Quarter
Cost of product NaturalGasMidstreamCosts $326.96M USD 3 Qtrs
Cost of product NaturalGasMidstreamCosts $414.33M USD 3 Qtrs
Cost of product NaturalGasMidstreamCosts $127.70M USD 1 Quarter
Cost of product NaturalGasMidstreamCosts $145.64M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $88.72M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $226.14M USD 3 Qtrs
Operation and maintenance OperatingCostsAndExpenses $242.74M USD 3 Qtrs
Operation and maintenance OperatingCostsAndExpenses $74.75M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.88M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $36.51M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $12.11M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $32.98M USD 3 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $9.05M USD 1 Quarter
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $10.67M USD 1 Quarter
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $27.95M USD 3 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $33.11M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $67.37M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $199.65M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $67.25M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $204.90M USD 3 Qtrs
Impairments AssetImpairmentCharges $2.33M USD 1 Quarter
Impairments AssetImpairmentCharges $11.31M USD 3 Qtrs
Impairments AssetImpairmentCharges $2.39M USD 1 Quarter
Impairments AssetImpairmentCharges $276.58M USD 3 Qtrs
Total operating expenses CostsAndExpenses $833.69M USD 3 Qtrs
Total operating expenses CostsAndExpenses $306.07M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.20B USD 3 Qtrs
Total operating expenses CostsAndExpenses $312.82M USD 1 Quarter
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-8.77M USD 3 Qtrs
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $77.25M USD 3 Qtrs
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-6.23M USD 1 Quarter
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $77.25M USD 1 Quarter
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery $13.67M USD 1 Quarter
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery $16.27M USD 3 Qtrs
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery - USD 1 Quarter
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery - USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $524.07M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $196.56M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $272.42M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $225.68M 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 $4.22M USD 1 Quarter
Interest income affiliates InterestIncomeRelatedParty $12.68M USD 3 Qtrs
Interest expense InterestExpense $31.30M USD 1 Quarter
Interest expense InterestExpense $76.87M USD 3 Qtrs
Interest expense InterestExpense $82.34M USD 3 Qtrs
Interest expense InterestExpense $31.77M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $165.00K 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 $270.00K USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $198.23M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $203.01M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $460.14M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $169.65M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $12.64M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $37.16M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $472.00K USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $7.43M USD 3 Qtrs
Net income (loss) ProfitLoss $185.58M USD 1 Quarter
Net income (loss) ProfitLoss $165.85M USD 3 Qtrs
Net income (loss) ProfitLoss $452.71M USD 3 Qtrs
Net income (loss) ProfitLoss $169.18M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $77.78M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $76.36M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-14.64M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $190.63M USD 3 Qtrs
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $109.22M USD 1 Quarter
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $91.40M USD 1 Quarter
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $262.08M USD 3 Qtrs
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $180.50M USD 3 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $11.33M USD 3 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $19.85M USD 1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $63.61M USD 3 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent - USD 1 Quarter
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $116.89M USD 3 Qtrs
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $250.75M USD 3 Qtrs
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $89.37M USD 1 Quarter
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $91.40M USD 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $185.58M USD 1 Quarter
Net income (loss) ProfitLoss $165.85M USD 3 Qtrs
Net income (loss) ProfitLoss $452.71M USD 3 Qtrs
Net income (loss) ProfitLoss $169.18M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $67.37M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $199.65M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $67.25M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $204.90M USD 3 Qtrs
Impairments AssetImpairmentCharges $2.33M USD 1 Quarter
Impairments AssetImpairmentCharges $11.31M USD 3 Qtrs
Impairments AssetImpairmentCharges $2.39M USD 1 Quarter
Impairments AssetImpairmentCharges $276.58M USD 3 Qtrs
Non-cash equity-based compensation expense ShareBasedCompensation $3.76M USD 3 Qtrs
Non-cash equity-based compensation expense ShareBasedCompensation $3.45M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.32M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $10.00M USD 3 Qtrs
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $-8.82M USD 3 Qtrs
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $12.30M USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $59.14M USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $56.80M USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $21.98M USD 1 Quarter
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $20.29M USD 1 Quarter
Distributions from equity investment earnings affiliates EquityMethodInvestmentDividendsOrDistributions $59.67M USD 3 Qtrs
Distributions from equity investment earnings affiliates EquityMethodInvestmentDividendsOrDistributions $60.65M USD 3 Qtrs
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-8.77M USD 3 Qtrs
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $77.25M USD 3 Qtrs
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-6.23M USD 1 Quarter
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $77.25M USD 1 Quarter
Lower of cost or market inventory adjustments InventoryWriteDown $41.00K USD 3 Qtrs
Lower of cost or market inventory adjustments InventoryWriteDown - USD 3 Qtrs
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $18.78M USD 3 Qtrs
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $41.27M USD 3 Qtrs
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $24.23M USD 3 Qtrs
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $17.79M USD 3 Qtrs
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $871.00K USD 3 Qtrs
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $1.05M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $595.30M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $654.70M USD 3 Qtrs
Capital expenditures PaymentsForCapitalImprovements $372.73M USD 3 Qtrs
Capital expenditures PaymentsForCapitalImprovements $505.85M USD 3 Qtrs
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $9.05M USD 3 Qtrs
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $-139.00K USD 3 Qtrs
Distributions from equity investments in excess of cumulative earnings affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $12.41M USD 3 Qtrs
Distributions from equity investments in excess of cumulative earnings affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $16.59M USD 3 Qtrs
Proceeds from property insurance claims ProceedsFromInsuranceSettlementInvestingActivities - USD 3 Qtrs
Proceeds from property insurance claims ProceedsFromInsuranceSettlementInvestingActivities $18.40M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.04B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-368.65M USD 3 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $769.61M USD 3 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $1.12B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $611.15M USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $880.00M USD 3 Qtrs
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $-1.07M USD 3 Qtrs
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $-2.44M USD 3 Qtrs
Distributions to WGP unitholders PaymentsOfDividends $276.11M USD 3 Qtrs
Distributions to WGP unitholders PaymentsOfDividends $223.02M USD 3 Qtrs
Net contributions from (distributions to) Anadarko ProceedsFromPaymentForAffiliate $-35.40M USD 3 Qtrs
Net contributions from (distributions to) Anadarko ProceedsFromPaymentForAffiliate $-29.34M USD 3 Qtrs
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $7.92M USD 3 Qtrs
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $18.42M USD 1 Quarter
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $34.78M USD 3 Qtrs
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $7.92M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-219.02M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $432.65M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $46.65M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.63M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $146.35M 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 $99.69M 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 $146.35M 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 $99.69M 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 PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $4.25M USD 3 Qtrs
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $581.00K USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $60.61M USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $83.35M USD 3 Qtrs
Taxes paid (reimbursements received) IncomeTaxesPaidNet $-138.00K USD 3 Qtrs
Taxes paid (reimbursements received) IncomeTaxesPaidNet $67.00K USD 3 Qtrs
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD 3 Qtrs
Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet $264.50M USD 3 Qtrs
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.15B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.92B USD Point-in-time
Net income (loss) ProfitLoss $185.58M USD 1 Quarter
Net income (loss) ProfitLoss $165.85M USD 3 Qtrs
Net income (loss) ProfitLoss $452.71M USD 3 Qtrs
Net income (loss) ProfitLoss $169.18M USD 1 Quarter
Above-market component of swap extensions with Anadarko AboveMarketComponentOfSwapExtensions $34.78M USD 3 Qtrs
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD 3 Qtrs
WES issuance of Series A Preferred units, net of offering expenses PartnersCapitalAccountPrivatePlacementOfUnits $686.94M USD 3 Qtrs
Distributions to WGP unitholders PartnersCapitalAccountDistributions $276.11M USD 3 Qtrs
Acquisitions from affiliates PartnersCapitalAccountAcquisitions $-712.50M USD 3 Qtrs
Revision to Deferred purchase price obligation Anadarko PartnersCapitalAccountDeferredPurchasePriceObligationChange $160.15M USD 3 Qtrs
Contributions of equity-based compensation to WES by Anadarko ContributionsOfEquityBasedCompensationFromParent $3.03M USD 3 Qtrs
Net pre-acquisition contributions from (distributions to) Anadarko PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate $-29.34M USD 3 Qtrs
Net distributions to Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $4.25M USD 3 Qtrs
Net distributions to Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $581.00K USD 3 Qtrs
Elimination of net deferred tax liabilities DeferredOtherTaxExpenseBenefit $-135.40M USD 3 Qtrs
Other PartnersCapitalOther $888.00K USD 3 Qtrs
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.15B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.92B USD Point-in-time

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

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