XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
[1]
Current assets    
Cash and cash equivalents $ 146,348 $ 99,694
Accounts receivable, net [2] 214,058 193,113
Other current assets 9,344 8,557
Total current assets 369,750 301,364
Note receivable - Anadarko 260,000 260,000
Property, plant and equipment    
Cost 6,912,906 6,556,778
Less accumulated depreciation 1,882,012 1,697,999
Net property, plant and equipment 5,030,894 4,858,779
Goodwill 419,186 419,186
Other intangible assets 810,805 832,127
Equity investments 599,286 618,887
Other assets 14,778 13,001
Total assets 7,504,699 7,303,344
Current liabilities    
Accounts and imbalance payables 101,101 98,661
Accrued ad valorem taxes 31,120 17,808
Accrued liabilities 122,364 119,096
Total current liabilities 254,585 235,565
Long-term debt 2,935,395 2,690,651
Deferred income taxes 6,360 139,704
Asset retirement obligations and other 139,604 128,652
Deferred purchase price obligation - Anadarko [3] 16,425 188,674
Total long-term liabilities 3,097,784 3,147,681
Total liabilities 3,352,369 3,383,246
Equity and partners' capital    
Common units (218,922,303 and 218,919,380 units issued and outstanding at September 30, 2016, and December 31, 2015, respectively) 1,071,185 1,060,842
Net investment by Anadarko 0 430,598
Total partners' capital 1,071,185 1,491,440
Noncontrolling interests 3,081,145 2,428,658
Total equity and partners' capital 4,152,330 3,920,098
Total liabilities, equity and partners' capital $ 7,504,699 $ 7,303,344
[1] Financial information has been recast to include the financial position and results attributable to the Springfield interest. See Note 1 and Note 2.
[2] Accounts receivable, net includes amounts receivable from affiliates (as defined in Note 1) of $91.5 million and $42.5 million as of September 30, 2016, and December 31, 2015, respectively. Accounts receivable, net as of September 30, 2016, and December 31, 2015, also includes an insurance claim receivable related to an incident at the DBM complex. See Note 1.
[3] See Note 2.