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Consolidated Balance Sheets - WES Operating - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 248,249 $ 201,999
Accounts receivable, net 601,647 436,513
Other current assets 56,397 46,252
Total current assets 906,293 684,764
Property, plant, and equipment    
Cost 12,930,358 12,846,078
Less accumulated depreciation 4,455,162 4,333,171
Net property, plant, and equipment 8,475,196 8,512,907
Goodwill 4,783 4,783
Other intangible assets 736,825 744,742
Equity investments 1,163,069 1,167,187
Other assets [1] 159,707 158,696
Total assets [2] 11,445,873 11,273,079
Current liabilities    
Accounts and imbalance payables 395,893 326,061
Short-term debt 718,153 505,932
Accrued ad valorem taxes 62,833 44,955
Accrued liabilities 160,247 263,249
Total current liabilities 1,337,126 1,140,197
Long-term liabilities    
Long-term debt 6,188,750 6,400,616
Deferred income taxes 13,557 12,425
Asset retirement obligations 297,187 298,275
Other liabilities 338,446 325,806
Total long-term liabilities 6,837,940 7,037,122
Total liabilities [3] 8,175,066 8,177,319
Equity and partners' capital    
Common units (318,675,578 units issued and outstanding at March 31, 2022, and December 31, 2021) 3,134,018 2,966,955
Total partners' capital 3,128,956 2,958,073
Noncontrolling interest 141,851 137,687
Total equity and partners' capital 3,270,807 3,095,760
Total liabilities, equity, and partners' capital $ 11,445,873 $ 11,273,079
Common units issued 403,333,810 402,993,919
Common units outstanding 403,333,810 402,993,919
WES Operating [Member]    
Current assets    
Cash and cash equivalents $ 244,213 $ 195,598
Accounts receivable, net 601,647 436,513
Other current assets 55,023 44,421
Total current assets 900,883 676,532
Property, plant, and equipment    
Cost 12,930,358 12,846,078
Less accumulated depreciation 4,455,162 4,333,171
Net property, plant, and equipment 8,475,196 8,512,907
Goodwill 4,783 4,783
Other intangible assets 736,825 744,742
Equity investments 1,163,069 1,167,187
Other assets [4] 158,795 158,696
Total assets [5] 11,439,551 11,264,847
Current liabilities    
Accounts and imbalance payables 412,221 374,443
Short-term debt 718,153 505,932
Accrued ad valorem taxes 62,833 44,955
Accrued liabilities 132,309 210,693
Total current liabilities 1,325,516 1,136,023
Long-term liabilities    
Long-term debt 6,188,750 6,400,616
Deferred income taxes 13,557 12,425
Asset retirement obligations 297,187 298,275
Other liabilities 337,647 324,842
Total long-term liabilities 6,837,141 7,036,158
Total liabilities [6] 8,162,657 8,172,181
Equity and partners' capital    
Common units (318,675,578 units issued and outstanding at March 31, 2022, and December 31, 2021) 3,246,865 3,063,289
Total partners' capital 3,246,865 3,063,289
Noncontrolling interest 30,029 29,377
Total equity and partners' capital 3,276,894 3,092,666
Total liabilities, equity, and partners' capital $ 11,439,551 $ 11,264,847
Common units issued 318,675,578 318,675,578
Common units outstanding 318,675,578 318,675,578
[1] Other assets includes $14.6 million and $9.8 million of NGLs line-fill inventory as of March 31, 2022, and December 31, 2021, respectively. Other assets also includes $51.9 million and $56.2 million of materials and supplies inventory as of March 31, 2022, and December 31, 2021, respectively.
[2] Total assets includes related-party amounts of $1.5 billion and $1.4 billion as of March 31, 2022, and December 31, 2021, respectively, which includes related-party Accounts receivable, net of $274.2 million and $180.2 million as of March 31, 2022, and December 31, 2021, respectively. See Note 5.
[3] Total liabilities includes related-party amounts of $275.7 million and $270.5 million as of March 31, 2022, and December 31, 2021, respectively. See Note 5.
[4] Other assets includes $14.6 million and $9.8 million of NGLs line-fill inventory as of March 31, 2022, and December 31, 2021, respectively. Other assets also includes $51.9 million and $56.2 million of materials and supplies inventory as of March 31, 2022, and December 31, 2021, respectively.
[5] Total assets includes related-party amounts of $1.5 billion and $1.4 billion as of March 31, 2022, and December 31, 2021, respectively, which includes related-party Accounts receivable, net of $274.2 million and $180.2 million as of March 31, 2022, and December 31, 2021, respectively. See Note 5.
[6] Total liabilities includes related-party amounts of $292.3 million and $318.7 million as of March 31, 2022, and December 31, 2021, respectively. See Note 5.