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Consolidated Statements of Operations - WES Operating - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues and other        
Revenues and other [1] $ 876,419 $ 719,131 $ 1,634,716 $ 1,394,105
Equity income, net – related parties 48,464 58,666 98,071 110,831
Operating expenses        
Cost of product 148,556 78,044 221,404 167,013
Operation and maintenance 168,153 153,028 297,129 293,360
General and administrative 47,848 44,448 96,450 89,564
Property and other taxes 22,662 17,967 41,104 32,351
Depreciation and amortization 139,036 137,849 273,618 268,402
Long-lived asset and other impairments 90 12,738 90 27,604
Total operating expenses [2] 526,345 444,074 929,795 878,294
Gain (loss) on divestiture and other, net (1,150) 1,225 (780) 642
Operating income (loss) 397,388 334,948 802,212 627,284
Interest expense (80,772) (95,290) (166,227) (193,783)
Gain (loss) on early extinguishment of debt 91 0 91 (289)
Other income (expense), net (45) 84 61 (1,123)
Income (loss) before income taxes 316,662 239,742 636,137 432,089
Income tax expense (benefit) 1,491 1,465 3,296 2,577
Net income (loss) 315,171 238,277 632,841 429,512
Net income (loss) attributable to noncontrolling interest 8,854 7,018 17,807 12,462
Net income (loss) attributable to Western Midstream Operating, LP 306,317 231,259 615,034 417,050
Service Revenues - Fee Based [Member]        
Revenues and other        
Revenues and other 655,952 618,985 1,287,550 1,191,260
Service Revenues - Product Based [Member]        
Revenues and other        
Revenues and other 70,498 27,803 111,365 59,455
Product Sales [Member]        
Revenues and other        
Revenues and other 149,736 72,256 235,325 143,061
Other [Member]        
Revenues and other        
Revenues and other 233 87 476 329
WES Operating [Member]        
Revenues and other        
Revenues and other [3] 876,419 719,131 1,634,716 1,394,105
Equity income, net – related parties 48,464 58,666 98,071 110,831
Operating expenses        
Cost of product 148,556 78,044 221,404 167,013
Operation and maintenance 168,153 153,028 297,129 293,360
General and administrative 47,227 42,848 95,088 87,078
Property and other taxes 22,662 17,967 41,104 32,351
Depreciation and amortization 139,036 137,849 273,618 268,402
Long-lived asset and other impairments 90 12,738 90 27,604
Total operating expenses [4] 525,724 442,474 928,433 875,808
Gain (loss) on divestiture and other, net (1,150) 1,225 (780) 642
Operating income (loss) 398,009 336,548 803,574 629,770
Interest expense (80,772) (95,290) (166,227) (193,783)
Gain (loss) on early extinguishment of debt 91 0 91 (289)
Other income (expense), net (49) 82 54 (1,128)
Income (loss) before income taxes 317,279 241,340 637,492 434,570
Income tax expense (benefit) 1,491 1,465 3,296 2,577
Net income (loss) 315,788 239,875 634,196 431,993
Net income (loss) attributable to noncontrolling interest 2,587 2,264 5,223 3,897
Net income (loss) attributable to Western Midstream Operating, LP 313,201 237,611 628,973 428,096
WES Operating [Member] | Service Revenues - Fee Based [Member]        
Revenues and other        
Revenues and other 655,952 618,985 1,287,550 1,191,260
WES Operating [Member] | Service Revenues - Product Based [Member]        
Revenues and other        
Revenues and other 70,498 27,803 111,365 59,455
WES Operating [Member] | Product Sales [Member]        
Revenues and other        
Revenues and other 149,736 72,256 235,325 143,061
WES Operating [Member] | Other [Member]        
Revenues and other        
Revenues and other $ 233 $ 87 $ 476 $ 329
[1] Total revenues and other includes related-party amounts of $456.8 million and $885.5 million for the three and six months ended June 30, 2022, respectively, and $415.4 million and $793.7 million for the three and six months ended June 30, 2021, respectively. See Note 6.
[2] Total operating expenses includes related-party amounts of $(11.2) million and $(28.8) million for the three and six months ended June 30, 2022, respectively, and $29.0 million and $68.8 million for the three and six months ended June 30, 2021, respectively. See Note 6.
[3] Total revenues and other includes related-party amounts of $456.8 million and $885.5 million for the three and six months ended June 30, 2022, respectively, and $415.4 million and $793.7 million for the three and six months ended June 30, 2021, respectively. See Note 6.
[4] Total operating expenses includes related-party amounts of $(10.5) million and $(27.2) million for the three and six months ended June 30, 2022, respectively, and $29.6 million and $69.9 million for the three and six months ended June 30, 2021, respectively. See Note 6.