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Consolidated Statements of Operations - WES Operating (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Cost of product [1] $ 122,877 $ 95,656 [2] $ 236,940 $ 189,974 [2]
Operation and maintenance [1] 148,431 112,789 [2] 291,260 209,584 [2]
General and administrative [1] 30,027 15,597 [2] 52,871 31,426 [2]
Interest expense [3] 79,472 42,245 [2] 145,348 80,260 [2]
Affiliates [Member]        
Cost of product 68,225 38,001 124,397 72,820
Operation and maintenance 32,318 26,826 71,459 49,827
General and administrative 26,892 12,262 45,786 24,950
Interest expense 20 1,409 1,853 1,986
WES Operating [Member]        
Cost of product [4] 122,877 95,656 [2] 236,940 189,974 [2]
Operation and maintenance [4] 148,431 112,789 [2] 291,260 209,584 [2]
General and administrative [4] 28,101 14,901 [2] 48,661 29,898 [2]
Interest expense [5] 79,472 41,937 [2] 145,103 78,889 [2]
WES Operating [Member] | Affiliates [Member]        
Cost of product 68,200 38,000 124,400 72,800
Operation and maintenance 32,300 26,800 71,500 49,800
General and administrative 26,380 12,044 44,878 24,523
Interest expense $ 20 $ 1,400 $ 1,900 $ 2,000
[1]
Cost of product includes product purchases from affiliates (as defined in Note 1) of $68.2 million and $124.4 million for the three and six months ended June 30, 2019, respectively, and $38.0 million and $72.8 million for the three and six months ended June 30, 2018, respectively. Operation and maintenance includes charges from affiliates of $32.3 million and $71.5 million for the three and six months ended June 30, 2019, respectively, and $26.8 million and $49.8 million for the three and six months ended June 30, 2018, respectively. General and administrative includes charges from affiliates of $26.9 million and $45.8 million for the three and six months ended June 30, 2019, respectively, and $12.3 million and $25.0 million for the three and six months ended June 30, 2018, respectively. See Note 6.
[2]
Financial information has been recast to include the financial position and results attributable to AMA. See Note 1 and Note 3.
[3]
Includes affiliate (as defined in Note 1) amounts of $0.02 million and $1.9 million for the three and six months ended June 30, 2019, respectively, and $1.4 million and $2.0 million for the three and six months ended June 30, 2018, respectively. See Note 1 and Note 10.
[4]
Cost of product includes product purchases from affiliates (as defined in Note 1) of $68.2 million and $124.4 million for the three and six months ended June 30, 2019, respectively, and $38.0 million and $72.8 million for the three and six months ended June 30, 2018, respectively. Operation and maintenance includes charges from affiliates of $32.3 million and $71.5 million for the three and six months ended June 30, 2019, respectively, and $26.8 million and $49.8 million for the three and six months ended June 30, 2018, respectively. General and administrative includes charges from affiliates of $26.4 million and $44.9 million for the three and six months ended June 30, 2019, respectively, and $12.0 million and $24.5 million for the three and six months ended June 30, 2018, respectively. See Note 6.
[5]
Includes affiliate (as defined in Note 1) amounts of $0.02 million and $1.9 million for the three and six months ended June 30, 2019, respectively, and $1.4 million and $2.0 million for the three and six months ended June 30, 2018, respectively. See Note 1 and Note 10.