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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Cash flows from operating activities    
Net income (loss) $ (61,744) $ 195,677 [1]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 123,555 [2],[3] 85,857 [1]
Impairments 273,892 [2],[3] 1,533 [1],[4]
Non-cash equity-based compensation expense 2,262 2,247 [1]
Deferred income taxes 1,288 2,218 [1]
Accretion and amortization of long-term obligations, net 7,070 1,358 [1]
Equity income, net [5],[6],[7] (37,161) (22,259) [1]
Distributions from equity investment earnings [6] 39,034 26,793 [1]
Changes in assets and liabilities:    
(Increase) decrease in accounts receivable, net (46,170) (23,772) [1]
Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net (114) 3,320 [1]
Change in other items, net (1,543) 4,670 [1]
Net cash provided by operating activities 300,369 277,642
Cash flows from investing activities    
Capital expenditures (338,178) (390,506) [1]
Investments in equity affiliates (6,770) (60,102) [1]
Distributions from equity investments in excess of cumulative earnings [6] 8,538 [8] 9,848 [1]
Net cash used in investing activities (349,170) (801,530) [1]
Cash flows from financing activities    
Borrowings, net of debt issuance costs 769,694 1,076,895 [1]
Repayments of debt (521,150) (480,000) [1]
Increase (decrease) in outstanding checks (2,327) 2,517 [1]
Distributions to WGP unitholders (143,386) (105,347) [1]
Net contributions from Anadarko 30,096 39,033 [1]
Net cash provided by financing activities 70,850 532,945 [1]
Net increase (decrease) in cash and cash equivalents 22,049 9,057 [1]
Cash and cash equivalents at beginning of period 67,213 [9] 113,085 [1]
Cash and cash equivalents at end of period 89,262 122,142 [1]
Supplemental disclosures    
Net distributions to (contributions from) Anadarko of other assets 4,726 (43) [1]
Interest paid, net of capitalized interest 42,167 26,346 [1]
Taxes paid (reimbursements received) (138) (340) [1]
Capital lease asset transfer [10] 0 4,833 [1]
Western Gas Partners, LP [Member]    
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Impairments 273,900  
Cash flows from financing activities    
Proceeds from the issuance of WES common units, net of offering expenses 57,376 91,690 [1]
Distributions to noncontrolling interest owners of WES (112,278) (83,894) [1]
Delaware Basin JV Gathering LLC [Member]    
Cash flows from operating activities    
Net income (loss)   7,756
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Equity income, net   0
Supplemental disclosures    
Acquisition of DBJV from Anadarko [11] 174,276 0 [1]
Chipeta Processing LLC [Member]    
Cash flows from financing activities    
Distributions to Chipeta noncontrolling interest owners (7,175) (7,949) [1]
Affiliates [Member]    
Cash flows from investing activities    
Contributions in aid of construction costs from affiliates 0 182 [1]
Acquisitions (9,968) (360,952) [1]
Proceeds from the sale of assets 700 0 [1]
Affiliates [Member] | Western Gas Partners, LP [Member]    
Cash flows from financing activities    
Distributions to WGP unitholders [12] (1,080) (743)
Third Parties [Member]    
Cash flows from investing activities    
Acquisitions (3,514) 0 [1]
Proceeds from the sale of assets $ 22 $ 0 [1]
[1] Financial information has been recast to include the financial position and results attributable to the DBJV system. See Note 1 and Note 2.
[2] “As Reported” amounts previously included as a component of Depreciation, amortization and impairments in WGP’s Original Filing.
[3] “As Reported” amounts previously included as a component of Depreciation, amortization and impairments in WGP’s Original Filing.
[4] Financial information has been recast to include the financial position and results attributable to the DBJV system. See Note 1 and Note 2.
[5] Income earned from equity investments is classified as affiliate. See Note 1.
[6] Income earned on, distributions from and contributions to equity investments are classified as affiliate. See Note 1.
[7] Represents amounts earned or incurred on and subsequent to the date of acquisition of WES assets, as well as amounts earned or incurred by Anadarko on a historical basis related to WES assets prior to the acquisition of such assets by WES, recognized under gathering, treating or processing agreements, and purchase and sale agreements. See Adjustments to Previously Issued Financial Statements in Note 1.
[8] Distributions in excess of cumulative earnings, classified as investing cash flows in the consolidated statements of cash flows, is calculated on an individual investment basis.
[9] Financial information has been recast to include the financial position and results attributable to the DBJV system. See Note 1 and Note 2.
[10] For the six months ended June 30, 2014, represents transfers of $4.6 million from other long-term assets associated with the capital lease component of a processing agreement.
[11] See Note 2.
[12] Represents distributions paid to other subsidiaries of Anadarko under WES’s partnership agreement (see Note 3 and Note 4).