XML 24 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cost of product [1] $ 431,921 $ 908,693 $ 494,194
Operation and maintenance [1] 414,784 315,994 308,010
General and administrative [1] 63,735 50,668 49,248
Interest expense [2] (186,043) (144,615) (116,628)
Affiliates [Member]      
Cost of product [3] 193,663 86,010 80,455
Operation and maintenance [4] 98,769 72,489 72,330
General and administrative [5] 46,212 39,940 38,873
Interest expense [6] $ 0 $ (71) $ 7,747
[1] Cost of product includes product purchases from affiliates (as defined in Note 1) of $193.7 million, $86.0 million and $80.5 million for the years ended December 31, 2018, 2017 and 2016, respectively. Operation and maintenance includes charges from affiliates of $98.8 million, $72.5 million and $72.3 million for the years ended December 31, 2018, 2017 and 2016, respectively. General and administrative includes charges from affiliates of $46.2 million, $39.9 million and $38.9 million for the years ended December 31, 2018, 2017 and 2016, respectively. See Note 6.
[2] Includes affiliate (as defined in Note 1) amounts of zero, $(0.1) million and $7.7 million for the years ended December 31, 2018, 2017 and 2016, respectively. See Note 3 and Note 13.
[3] 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.
[4] Represents expenses incurred on and subsequent to the date of the acquisition of WES assets, as well as expenses incurred by Anadarko on a historical basis related to WES assets prior to the acquisition of such assets by WES.
[5] Represents general and administrative expense incurred on and subsequent to the date of the acquisition of WES assets, as well as a management services fee for expenses incurred by Anadarko for periods prior to the acquisition of WES assets by WES. These amounts include equity-based compensation expense allocated to WES and WGP by Anadarko (see WES LTIP and WGP LTIP and Anadarko Incentive Plan within this Note 6) and amounts charged by Anadarko under the WGP and WES omnibus agreements.
[6] Includes amounts related to the Deferred purchase price obligation - Anadarko (see Note 3 and Note 13).