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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Cash flows from operating activities    
Net income (loss) $ 452,711 $ 165,855 [1]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 199,646 204,896 [1]
Impairments 11,313 276,579 [1]
Non-cash equity-based compensation expense 3,759 3,453 [1]
Deferred income taxes 2,321 9,996 [1]
Accretion and amortization of long-term obligations, net (8,820) 12,296 [1]
Equity income, net – affiliates [2] (56,801) (59,137) [1]
Distributions from equity investment earnings – affiliates 59,671 60,645 [1]
(Gain) loss on divestiture and other, net 8,769 (77,248) [1]
Lower of cost or market inventory adjustments 41 0 [1]
Changes in assets and liabilities:    
(Increase) decrease in accounts receivable, net (41,266) (18,778) [1]
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net 24,227 17,792 [1]
Change in other items, net (871) (1,053) [1]
Net cash provided by operating activities 654,700 595,296 [1]
Cash flows from investing activities    
Capital expenditures (372,725) (505,848) [1]
Investments in equity affiliates 139 (9,052) [1]
Distributions from equity investments in excess of cumulative earnings – affiliates 16,592 [3] 12,409 [1]
Proceeds from property insurance claims 18,398 0 [1]
Net cash used in investing activities (1,040,692) (368,651) [1]
Cash flows from financing activities    
Borrowings, net of debt issuance costs 1,120,580 769,606 [1]
Repayments of debt (880,000) (611,150) [1]
Increase (decrease) in outstanding checks (1,070) (2,435) [1]
Distributions to WGP unitholders [4] (276,114) (223,016) [1]
Net contributions from (distributions to) Anadarko (29,335) (35,403) [1]
Above-market component of swap extensions with Anadarko [4] 34,782 7,916 [1]
Net cash provided by (used in) financing activities 432,646 (219,016) [1]
Net increase (decrease) in cash and cash equivalents 46,654 7,629 [1]
Cash and cash equivalents at beginning of period 99,694 [5] 67,213 [1]
Cash and cash equivalents at end of period 146,348 74,842 [1]
Supplemental disclosures    
Net distributions to (contributions from) Anadarko of other assets 581 4,250 [1]
Interest paid, net of capitalized interest 83,352 60,612 [1]
Taxes paid (reimbursements received) 67 (138) [1]
Delaware Basin JV Gathering LLC [Member]    
Supplemental disclosures    
Acquisition of DBJV from Anadarko (172,249) 174,276 [1]
Chipeta Processing Limited Liability Company [Member]    
Cash flows from financing activities    
Distributions to Chipeta noncontrolling interest owner (11,257) (10,150) [1]
Western Gas Partners, LP [Member]    
Cash flows from financing activities    
Proceeds from the issuance of common units, net of offering expenses 0 57,353 [1]
Distributions to noncontrolling interest owners of WES (211,877) (171,737) [1]
Western Gas Partners, LP [Member] | Series A Preferred Units [Member]    
Cash flows from financing activities    
Proceeds from the issuance of WES Series A Preferred units, net of offering expenses 686,937 0 [1]
Affiliates [Member]    
Cash flows from investing activities    
Contributions in aid of construction costs from affiliates 4,927 0 [1]
Acquisitions (716,465) (10,369) [1]
Proceeds from the sale of assets 623 700 [1]
Affiliates [Member] | Western Gas Partners, LP [Member]    
Cash flows from financing activities    
Distributions to WGP unitholders [6] (3,915) (1,648)
Third Parties [Member]    
Cash flows from investing activities    
Acquisitions 0 (3,514) [1]
Proceeds from the sale of assets $ 7,819 $ 147,023 [1]
[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] 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.
[3] 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.
[4] See Note 5.
[5] Financial information has been recast to include the financial position and results attributable to the Springfield interest. See Note 1 and Note 2.
[6] Represents distributions paid to other subsidiaries of Anadarko under WES’s partnership agreement (see Note 3 and Note 4).