XML 37 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Equity and Partners' Capital (USD $)
In Thousands
Total
Western Gas Partners [Member]
Chipeta Processing Limited Liability Company [Member]
Net Investment by Anadarko [Member]
Common Units [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Western Gas Partners [Member]
Noncontrolling Interests [Member]
Chipeta Processing Limited Liability Company [Member]
Balance at Dec. 31, 2013 [1] $ 2,904,030     $ 312,092 $ 905,082 $ 1,686,856    
Net income (loss) 293,705     (956) 165,703 128,958    
WES equity transactions, net [2] 99,274       19,498 79,776    
Distributions to noncontrolling interest owners   (129,247) (11,349)       (129,247) (11,349)
Distributions to WGP unitholders (164,725)       (164,725)      
Acquisitions from affiliates (356,250)     (372,784) 16,534      
Contributions of equity-based compensation to WES by Anadarko 2,423       2,423      
Net pre-acquisition contributions from Anadarko [3] 23,488     23,488        
Net distributions to Anadarko of other assets (6,398)       (6,398)      
Elimination of net deferred tax liabilities 38,160     38,160        
Other 848       108 740    
Balance at Sep. 30, 2014 $ 2,693,959     $ 0 $ 938,225 $ 1,755,734    
[1] Financial information has been recast to include the financial position and results attributable to the TEFR Interests. See Note 1 and Note 2.
[2] Includes the impact of units of Western Gas Partners, LP issued in connection with the acquisition of the TEFR Interests as described in Note 2. The $19.5 million increase to partners’ capital, together with net income attributable to Western Gas Equity Partners, LP, totaled $184.2 million for the nine months ended September 30, 2014.
[3] Includes deferred taxes on capitalized interest of $0.3 million associated with the acquisition of the TEFR Interests as of September 30, 2014.