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Consolidated Statements of Equity and Partners' Capital - USD ($)
$ in Thousands
Total
Western Gas Partners, LP [Member]
Chipeta Processing LLC [Member]
Net Investment by Anadarko [Member]
Common Units [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Western Gas Partners, LP [Member]
Noncontrolling Interests [Member]
Chipeta Processing LLC [Member]
Balance at Dec. 31, 2013 $ 3,434,669     $ 842,731 $ 905,082 $ 1,686,856    
Net income (loss) 453,489     65,154 222,867 165,468    
WES equity transactions, net [1] 691,417       351,510 339,907    
WES issuance of Class C and Series A Preferred units 750,000         750,000    
Distributions to noncontrolling interest owners   $ (176,344) $ (15,149)       $ (176,344) $ (15,149)
Distributions to WGP unitholders (228,481)       (228,481)      
Acquisitions from affiliates (356,250)     (372,784) 16,534      
Contributions of equity-based compensation to WES by Anadarko 3,041       3,041      
Net pre-acquisition contributions from (distributions to) Anadarko [2] (16,692)     (16,692)        
Net distributions to Anadarko of other assets (10,706)       (10,706)      
Elimination of net deferred tax liabilities 38,160     38,160        
Other 792     27 348 417    
Balance at Dec. 31, 2014 4,567,946     556,596 1,260,195 2,751,155    
Net income (loss) 11,098     79,386 86,121 (154,409)    
Above-market component of swap extensions with Anadarko [3] 18,449       18,449      
WES equity transactions, net [1] 57,353       (19,687) 77,040    
Distributions to noncontrolling interest owners   (233,178) (12,187)       (233,178) (12,187)
Distributions to WGP unitholders (306,477)       (306,477)      
Acquisitions from affiliates (174,276)     (197,562) 23,286      
Contributions of equity-based compensation to WES by Anadarko 3,471       3,471      
Net pre-acquisition contributions from (distributions to) Anadarko (49,801)     (49,801)        
Net distributions to Anadarko of other assets (4,632)       (4,632)      
Elimination of net deferred tax liabilities 41,844     41,844        
Other 488     135 116 237    
Balance at Dec. 31, 2015 3,920,098     430,598 1,060,842 2,428,658    
Net income (loss) 596,980     11,326 334,446 251,208    
Above-market component of swap extensions with Anadarko [3] 45,820       45,820      
WES equity transactions, net [1] 0       (4,180) 4,180    
WES issuance of Class C and Series A Preferred units 686,937         686,937    
Distributions to noncontrolling interest owners   $ (294,841) $ (13,784)       $ (294,841) $ (13,784)
Distributions to WGP unitholders (374,082)       (374,082)      
Acquisitions from affiliates (712,500)     (553,833) (158,667)      
Revision to Deferred purchase price obligation – Anadarko [4] 139,487       139,487      
Contributions of equity-based compensation to WES by Anadarko 4,170       4,170      
Net pre-acquisition contributions from (distributions to) Anadarko (23,491)     (23,491)        
Net distributions to Anadarko of other assets (581)       (581)      
Elimination of net deferred tax liabilities 135,400     135,400        
Other 1,153       888 265    
Balance at Dec. 31, 2016 $ 4,110,766     $ 0 $ 1,048,143 $ 3,062,623    
[1] Includes the impact of WES’s (as defined in Note 1) equity offerings as described in Note 4. The $(4.2) million, $(19.7) million and $351.5 million increase (decrease) to partners’ capital, together with net income (loss) attributable to Western Gas Equity Partners, LP, totaled $341.6 million, $145.8 million and $639.5 million for the years ended December 31, 2016, 2015 and 2014, respectively.
[2] Includes deferred taxes on capitalized interest of $0.3 million associated with the acquisition of the TEFR Interests (as defined and described in Note 1).
[3] See Note 5.
[4] See Note 2.