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Consolidated Statements of Equity and Partners' Capital - USD ($)
$ in Thousands
Total
Chipeta [Member]
WES Operating [Member]
Net Investment by Anadarko [Member]
Common Units [Member]
General Partner [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Chipeta [Member]
Noncontrolling Interests [Member]
WES Operating [Member]
Balance at Dec. 31, 2018 $ 4,892,683     $ 1,388,018 $ 951,888   $ 2,552,777    
Increase (Decrease) in Partners' Capital [Roll Forward]                  
Net income (loss) 211,979     29,116 89,544   93,319    
Distributions to noncontrolling interest owners   $ (1,935) $ (100,999)         $ (1,935) $ (100,999)
Distributions to Partnership unitholders (131,910)       (131,910)        
Acquisitions from related parties [1] (2,007,501)     (2,141,827) 106,856   27,470    
Contributions of equity-based compensation from Anadarko/Occidental 1,840       1,840        
Net preacquisition contributions from (distributions to) related parties 451,591     451,591          
Cumulative impact of the Merger transactions [2] 0       3,169,800   (3,169,800)    
Above-market component of swap agreements with Anadarko [3] 7,407       7,407        
WES Operating equity transactions, net [4] 0       (752,796)   752,796    
Adjustments of net deferred tax liabilities 268,727     273,102 (4,375)        
Other (341)       (332)   (9)    
Balance at Mar. 31, 2019 3,591,541     $ 0 3,437,922   153,619    
Balance at Dec. 31, 2019 3,345,293       3,209,947 $ (14,224) 149,570    
Increase (Decrease) in Partners' Capital [Roll Forward]                  
Net income (loss) (289,400)       (251,396) (5,131) (32,873)    
Distributions to noncontrolling interest owners   $ (1,738) $ (5,807)         $ (1,738) $ (5,807)
Distributions to Partnership unitholders (281,786)       (276,151) (5,635)      
Acquisitions from related parties 0       (3,987)   3,987    
Contributions of equity-based compensation from Anadarko/Occidental 4,105       4,105        
Equity-based compensation expense 1,129       1,129        
Net contributions from (distributions to) related parties [5] 20,489       489   20,000    
Balance at Mar. 31, 2020 $ 2,792,285       $ 2,684,136 $ (24,990) $ 133,139    
[1]
The amounts allocated to common unitholders and noncontrolling interests represent a non-cash investing activity related to the assets and liabilities assumed in the AMA acquisition.
[2]
See Note 1.
[3]
See Note 6.
[4]
For the three months ended March 31, 2019, the $752.8 million decrease to partners’ capital, together with net income (loss) attributable to Western Midstream Partners, LP, totaled $(634.1) million.
[5]
See December 2019 Agreements—Services, Secondment, and Employee Transfer Agreement within Note 1.