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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues and Other    
Revenues and other $ 774,313 $ 671,883
Equity income, net – related parties 61,347 57,992
Operating expenses    
Cost of product [1] 103,270 114,063
Operation and maintenance [1] 159,191 142,829
General and administrative [1] 40,465 22,844
Property and other taxes 18,476 16,285
Depreciation and amortization 132,319 113,946
Long-lived asset impairments 155,785 390
Goodwill impairment 441,017 0
Total operating expenses 1,050,523 410,357
Gain (loss) on divestiture and other, net (40) (590)
Operating income (loss) (214,903) 318,928
Interest income – related parties 4,225 4,225
Interest expense (88,586) (65,876)
Gain (loss) on early extinguishment of debt 7,345 0
Other income (expense), net [2] (1,761) (35,206)
Income (loss) before income taxes (293,680) 222,071
Income tax expense (benefit) (4,280) 10,092
Net income (loss) (289,400) 211,979
Net income (loss) attributable to noncontrolling interests (32,873) 93,319
Net income (loss) attributable to Western Midstream Partners, LP (256,527) 118,660
Limited partners' interest in net income (loss):    
Net income (loss) attributable to Western Midstream Partners, LP (256,527) 118,660
Pre-acquisition net (income) loss allocated to Anadarko 0 (29,116)
General partner interest in net (income) loss 5,131 0
Limited partners' interest in net income (loss) [3] (251,396) 89,544
Affiliates [Member]    
Revenues and Other    
Revenues and other 482,385 378,437
Operating expenses    
Cost of product 77,903 56,172
Operation and maintenance 32,841 39,141
General and administrative 21,855 18,894
Total operating expenses 132,599 114,207
Interest expense (43) (1,833)
Affiliates [Member] | Service Revenues - Fee Based [Member]    
Revenues and Other    
Revenues and other 447,783 326,642
Affiliates [Member] | Service Revenues - Product Based [Member]    
Revenues and Other    
Revenues and other 2,978 1,352
Affiliates [Member] | Product Sales [Member]    
Revenues and Other    
Revenues and other 31,624 50,443
Third Parties [Member]    
Revenues and Other    
Revenues and other 291,928 293,446
Operating expenses    
Interest expense (88,543) (64,043)
Third Parties [Member] | Service Revenues - Fee Based [Member]    
Revenues and Other    
Revenues and other 253,613 253,332
Third Parties [Member] | Service Revenues - Product Based [Member]    
Revenues and Other    
Revenues and other 12,943 18,027
Third Parties [Member] | Product Sales [Member]    
Revenues and Other    
Revenues and other 25,025 21,690
Third Parties [Member] | Other [Member]    
Revenues and Other    
Revenues and other $ 347 $ 397
Limited Partner [Member]    
Limited partners' interest in net income (loss):    
Net income (loss) per common unit - basic and diluted [3] $ (0.57) $ 0.30
Weighted-average common units outstanding - basic and diluted 443,971 299,556
[1]
Cost of product includes product purchases from related parties (as defined in Note 1) of $77.9 million and $56.2 million for the three months ended March 31, 2020 and 2019, respectively. Operation and maintenance includes charges from related parties of $32.8 million and $39.1 million for the three months ended March 31, 2020 and 2019, respectively. General and administrative includes charges from related parties of $21.9 million and $18.9 million for the three months ended March 31, 2020 and 2019, respectively. See Note 6.
[2]
Includes losses associated with the interest-rate swap agreements for the three months ended March 31, 2019. See Note 11.
[3]
See Note 5.