XML 61 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity Investments - Equity Investments Table (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Schedule of Equity Method Investments [Line Items]        
Balance     $ 566,211  
Acquisitions     161,858  
Investment earnings (loss), net of amortization [1] $ 43,110 $ 21,519 102,752 $ 62,708
Contributions     67,463  
Capitalized interest     516  
Distributions     (93,827) (64,313)
Distributions in excess of cumulative earnings     (18,097) [2] $ (16,255)
Balance 786,876   786,876  
Western Gas Partners, LP [Member] | Fort Union [Member]        
Schedule of Equity Method Investments [Line Items]        
Balance     7,030  
Acquisitions     0  
Investment earnings (loss), net of amortization     (892)  
Contributions     0  
Capitalized interest     0  
Distributions     (194)  
Distributions in excess of cumulative earnings [2]     (2,889)  
Balance 3,055   3,055  
Western Gas Partners, LP [Member] | White Cliffs [Member]        
Schedule of Equity Method Investments [Line Items]        
Balance     44,945  
Acquisitions     0  
Investment earnings (loss), net of amortization     8,547  
Contributions     1,278  
Capitalized interest     0  
Distributions     (8,111)  
Distributions in excess of cumulative earnings [2]     (3,109)  
Balance 43,550   43,550  
Western Gas Partners, LP [Member] | Rendezvous [Member]        
Schedule of Equity Method Investments [Line Items]        
Balance     42,528  
Acquisitions     0  
Investment earnings (loss), net of amortization     635  
Contributions     0  
Capitalized interest     0  
Distributions     (2,091)  
Distributions in excess of cumulative earnings [2]     (2,015)  
Balance 39,057   39,057  
Western Gas Partners, LP [Member] | Mont Belvieu JV [Member]        
Schedule of Equity Method Investments [Line Items]        
Balance     110,299  
Acquisitions     0  
Investment earnings (loss), net of amortization     22,916  
Contributions     0  
Capitalized interest     0  
Distributions     (22,945)  
Distributions in excess of cumulative earnings [2]     (3,305)  
Balance 106,965   106,965  
Western Gas Partners, LP [Member] | TEFR Interests [Member]        
Schedule of Equity Method Investments [Line Items]        
Balance     361,409  
Acquisitions     0  
Investment earnings (loss), net of amortization     47,736  
Contributions     24,680  
Capitalized interest     0  
Distributions     (43,989)  
Distributions in excess of cumulative earnings [2]     (6,779)  
Balance 383,057   383,057  
Western Gas Partners, LP [Member] | Whitethorn [Member]        
Schedule of Equity Method Investments [Line Items]        
Balance     0  
Acquisitions     150,563  
Investment earnings (loss), net of amortization     23,810  
Contributions     7,069  
Capitalized interest     0  
Distributions     (16,497)  
Distributions in excess of cumulative earnings [2]     0  
Balance 164,945   164,945  
Western Gas Partners, LP [Member] | Cactus II [Member]        
Schedule of Equity Method Investments [Line Items]        
Balance     0  
Acquisitions     11,295  
Investment earnings (loss), net of amortization     0  
Contributions     34,436  
Capitalized interest     516  
Distributions     0  
Distributions in excess of cumulative earnings [2]     0  
Balance $ 46,247   $ 46,247  
[1] Represents amounts earned or incurred on and subsequent to the date of the 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.
[2] Distributions in excess of cumulative earnings, classified as investing cash flows in the consolidated statements of cash flows, are calculated on an individual investment basis.