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Variable Interest Entities (Tables)
3 Months Ended
Mar. 31, 2013
Variable Interest Entities  
Consolidated assets and liabilities attributable to VIEs reflected in the Partnership's Consolidated Balance Sheets

The following tables show the consolidated assets and liabilities attributable to MarkWest Pioneer and MarkWest Utica EMG, excluding intercompany balances, as of March 31, 2013 and December 31, 2012, respectively (in thousands):

 

 

 

As of March 31, 2013

 

 

 

MarkWest
Pioneer

 

MarkWest
Utica EMG

 

Total

 

ASSETS

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

2,661

 

$

148,067

 

$

150,728

 

Restricted cash

 

 

500

 

500

 

Receivables, net

 

1,088

 

160

 

1,248

 

Other current assets

 

131

 

1,463

 

1,594

 

Property, plant and equipment, net of accumulated depreciation of $23,429 and $7,241, respectively

 

134,429

 

723,303

 

857,732

 

Other long-term assets

 

102

 

 

102

 

Total assets

 

$

138,411

 

$

873,493

 

$

1,011,904

 

 

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

 

Accounts payable

 

$

14

 

$

81,978

 

$

81,992

 

Accrued liabilities

 

1,117

 

135,677

 

136,794

 

Other long-term liabilities

 

80

 

 

80

 

Total liabilities

 

$

1,211

 

$

217,655

 

$

218,866

 

 

 

 

As of December 31, 2012

 

 

 

MarkWest
Pioneer

 

MarkWest
Utica EMG

 

Total

 

ASSETS

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

2,143

 

$

31,584

 

$

33,727

 

Restricted cash

 

 

500

 

500

 

Receivables, net

 

1,188

 

403

 

1,591

 

Other current assets

 

182

 

82

 

264

 

Property, plant and equipment, net of accumulated depreciation of $21,849 and $2,787, respectively

 

136,009

 

407,418

 

543,427

 

Other long-term assets

 

102

 

 

102

 

Total assets

 

$

139,624

 

$

439,987

 

$

579,611

 

 

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

 

Accounts payable

 

$

18

 

$

73,865

 

$

73,883

 

Accrued liabilities

 

1,174

 

109,572

 

110,746

 

Other long-term liabilities

 

79

 

 

79

 

Total liabilities

 

$

1,271

 

$

183,437

 

$

184,708