Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2021

The following table shows transactions with our affiliates which are reflected in our consolidated statements of operations (in millions). For a further description of our related party agreements, see our 2020 Annual Report on Form 10-K.


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2021		2020		2021		2020
Revenues at CEQP and CMLP(1)	$	7.1	$	10.9	$	25.2	$	25.9
Costs of product/services sold at CEQP and CMLP(2)	$	34.8	$	6.1	$	101.3	$	12.9
Operations and maintenance expenses charged by CEQP and CMLP(3)	$	5.1	$	5.0	$	16.8	$	16.7
General and administrative expenses charged by CEQP to CMLP, net(4)	$	11.9	$	7.4	$	24.4	$	25.4
General and administrative expenses at CEQP charged to Crestwood Holdings, net(5)	$	—	$	1.2	$	4.8	$	12.5

(1)Primarily relates to the sale of NGLs to a subsidiary of Crestwood Permian.

(2)Includes (i) $30.4 million and $75.5 million during the three and nine months ended September 30, 2021 and $5.7 million and $12.1 million during the three and nine months ended September 30, 2020 related to purchases of natural gas and NGLs from a subsidiary of Crestwood Permian; (ii) $0.2 million and $11.3 million during the three and nine months ended September 30, 2021 and $0.3 million and $0.4 million during the three and nine months ended September 30, 2020 related to purchases of natural gas from a subsidiary of Tres Holdings and (iii) $4.2 million and $14.5 million during the three and nine months ended September 30, 2021 and $0.1 million and $0.4 million during the three and nine months ended September 30, 2020 related to purchases of NGLs from Ascent Resources - Utica, LLC, an affiliate of Crestwood Holdings.

(3)We have operating agreements with certain of our unconsolidated affiliates pursuant to which we charge them operations and maintenance expenses in accordance with their respective agreements, and these charges are reflected as a reduction of operations and maintenance expenses in our consolidated statements of operations. During the three and nine months ended September 30, 2021, we charged $0.1 million and $3.4 million to Stagecoach Gas, $1.2 million and $3.6 million to Tres Holdings, and $3.8 million and $9.8 million to Crestwood Permian. During the three and nine months ended September 30, 2020, we charged $1.7 million and $5.0 million to Stagecoach Gas, $0.9 million and $3.1 million to Tres Holdings, and $2.4 million and $8.6 million to Crestwood Permian.

(4)Includes $12.9 million and $27.4 million of unit-based compensation charges allocated from CEQP to CMLP for the three and nine months ended September 30, 2021 and $8.4 million and $28.5 million for the three and nine months ended September 30, 2020. In addition, includes $1.0 million and $3.0 million of CMLP’s general and administrative costs allocated to CEQP during the three and nine months ended September 30, 2021 and $1.0 million and $3.1 million during the three and nine months ended September 30, 2020.

(5)Includes a $0.3 million reduction of unit-based compensation charges allocated from Crestwood Holdings to CEQP and CMLP during the three months ended September 30, 2020. Also includes a $4.6 million and a $11.2 million reduction of unit-based compensation charges allocated from Crestwood Holdings to CEQP and CMLP during the nine months ended September 30, 2021 and 2020. During the three months ended September 30, 2021, there were no unit-based compensation charges allocated from Crestwood Holdings to CEQP and CMLP. CEQP allocates a portion of its general and administrative costs to Crestwood Holdings and during the nine months ended September 30, 2021, CEQP allocated $0.2 million of it’s general and administrative costs to Crestwood Holdings and approximately $0.9 million and $1.3 million of costs were allocated to Crestwood Holdings during the three and nine months ended September 30, 2020. During the three months ended September 30, 2021, CEQP did not allocate any general and administrative costs to Crestwood Holdings.

The following table shows accounts receivable and accounts payable with our affiliates (in millions):


	September 30, 2021		December 31, 2020
Accounts receivable at CEQP and CMLP	$	7.3	$	2.5
Accounts payable at CEQP(1)	$	13.1	$	7.5
Accounts payable at CMLP	$	13.1	$	5.0

(1)In conjunction with the Crestwood Holdings Transactions discussed in Note 1, CEQP eliminated approximately $2.4 million of accounts payable to Crestwood Holdings which is reflected as an increase to CEQP’s common unitholders’ partners’ capital in its consolidated statement of partners’ capital during the first quarter of 2021.