Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2022

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 2021 Annual Report on Form 10-K.


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2022		2021		2022		2021
Revenues at CEQP and CMLP(1)	$	140.8	$	7.1	$	372.7	$	25.2
Costs of product/services sold at CEQP and CMLP(2)	$	51.3	$	34.8	$	232.9	$	101.3
Operations and maintenance expenses at CEQP and CMLP charged to our unconsolidated affiliates(3)	$	2.6	$	5.1	$	12.4	$	16.8
General and administrative expenses charged by CEQP to CMLP, net(4)	$	8.5	$	11.9	$	23.5	$	24.4
General and administrative expenses at CEQP and CMLP(5)	$	—	$	—	$	1.3	$	—

(1)Includes (i) $83.0 million and $218.9 million during the three and nine months ended September 30, 2022 primarily related to the sale of crude oil and NGLs to a subsidiary of Chord Energy Corporation (formerly Oasis Petroleum Inc.); (ii) $57.4 million and $148.6 million during the three and nine months ended September 30, 2022 primarily related to gathering and processing services under agreements with a subsidiary of Chord Energy Corporation (formerly Oasis Petroleum Inc.); (iii) $0.3 million and $3.9 million during the three and nine months ended September 30, 2022 and $7.1 million and $25.2 million during the three and nine months ended September 30, 2021 related to the sale of NGLs to a subsidiary of Crestwood Permian; and (iv) $0.1 million and $1.3 million during the three and nine months ended September 30, 2022 related to compressor leases with a subsidiary of Crestwood Permian;

(2)Includes (i) $41.5 million and $114.1 million during the three and nine months ended September 30, 2022 primarily related to purchases of NGLs from a subsidiary of Chord Energy Corporation (formerly Oasis Petroleum, Inc.); (ii) $9.2 million and $116.8 million during the three and nine months ended September 30, 2022 and $30.4 million and $75.5 million during the three and nine months ended September 30, 2021 related to purchases of natural gas and NGLs from a subsidiary of Crestwood Permian; (iii) $0.3 million and $1.7 million during the three and nine months ended September 30, 2022 and $0.2 million and $11.3 million during the three and nine months ended September 30, 2021 primarily related to purchases of natural gas from a subsidiary of Tres Holdings; (iv) $0.3 million during both the three and nine months ended September 31, 2022 related to gathering services under agreements Crestwood Permian Basin; and (v) $4.2 million and $14.5 million during the three and nine months ended September 30, 2021 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, 2022, we charged $1.2 million and $3.5 million to Tres Holdings, $1.0 million to Crestwood Permian Basin in both periods and $0.4 million and $7.9 million to Crestwood Permian. 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.

(4)Includes $9.6 million and $26.8 million of unit-based compensation charges allocated from CEQP to CMLP during the three and nine months ended September 30, 2022 and $12.9 million and $27.4 million for the three and nine months ended September 30, 2021. In addition, includes $1.1 million and $3.3 million of CMLP’s general and administrative costs allocated to CEQP during the three and nine months ended September 30, 2022 and $1.0 million and $3.0 million for the three and nine months ended September 30, 2021.

(5)Represents general and administrative expenses related to a transition services agreement with Chord Energy Corporation (formerly Oasis Petroleum Inc.).

The following table shows balances with our affiliates which are reflected in our consolidated balance sheets (in millions):


	September 30, 2022		December 31, 2021
Accounts receivable at CEQP and CMLP	$	1.6	$	8.2
Accounts payable at CEQP and CMLP	$	2.2	$	12.0