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Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Cost of product [1] $ 97,800 $ 101,035 [2] $ 334,740 $ 291,009 [2]
Operation and maintenance [1] 176,572 129,042 [2] 467,832 338,626 [2]
General and administrative [1] 30,769 16,022 [2] 83,640 47,448 [2]
Interest expense [3] 78,524 48,869 [2] 223,872 129,129 [2]
Affiliates [Member]        
Cost of product 61,066 39,702 185,463 112,522
Operation and maintenance 39,459 29,794 110,918 79,621
General and administrative 27,724 12,645 73,510 37,595
Interest expense $ 59 $ 2,035 $ 1,912 $ 4,021
[1]
Cost of product includes product purchases from affiliates (as defined in Note 1) of $61.1 million and $185.5 million for the three and nine months ended September 30, 2019, respectively, and $39.7 million and $112.5 million for the three and nine months ended September 30, 2018, respectively. Operation and maintenance includes charges from affiliates of $39.5 million and $110.9 million for the three and nine months ended September 30, 2019, respectively, and $29.8 million and $79.6 million for the three and nine months ended September 30, 2018, respectively. General and administrative includes charges from affiliates of $27.7 million and $73.5 million for the three and nine months ended September 30, 2019, respectively, and $12.6 million and $37.6 million for the three and nine months ended September 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 amounts of $0.06 million and $1.9 million for the three and nine months ended September 30, 2019, respectively, and $2.0 million and $4.0 million for the three and nine months ended September 30, 2018, respectively. See Note 1 and Note 10.