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Consolidated Balance Sheets - WES Operating - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 159,093 $ 201,999
Accounts receivable, net 650,922 436,513
Other current assets 86,285 46,252
Total current assets 896,300 684,764
Property, plant, and equipment    
Cost 13,236,499 12,846,078
Less accumulated depreciation 4,696,816 4,333,171
Net property, plant, and equipment 8,539,683 8,512,907
Goodwill 4,783 4,783
Other intangible assets 720,992 744,742
Equity investments 1,142,103 1,167,187
Other assets [1] 168,721 158,696
Total assets [2] 11,472,582 11,273,079
Current liabilities    
Accounts and imbalance payables 492,776 326,061
Short-term debt 2,030 505,932
Accrued ad valorem taxes 61,492 44,955
Accrued liabilities 189,625 263,249
Total current liabilities 745,923 1,140,197
Long-term liabilities    
Long-term debt 7,027,361 6,400,616
Deferred income taxes 14,182 12,425
Asset retirement obligations 310,500 298,275
Other liabilities 368,930 325,806
Total long-term liabilities 7,720,973 7,037,122
Total liabilities [3] 8,466,896 8,177,319
Equity and partners' capital    
Common units (318,675,578 units issued and outstanding at September 30, 2022, and December 31, 2021) 2,868,665 2,966,955
Total partners' capital 2,867,553 2,958,073
Noncontrolling interest 138,133 137,687
Total equity and partners' capital 3,005,686 3,095,760
Total liabilities, equity, and partners' capital $ 11,472,582 $ 11,273,079
Common units issued 385,586,841 402,993,919
Common units outstanding 385,586,841 402,993,919
WES Operating [Member]    
Current assets    
Cash and cash equivalents $ 150,329 $ 195,598
Accounts receivable, net 650,922 436,513
Other current assets 85,431 44,421
Total current assets 886,682 676,532
Property, plant, and equipment    
Cost 13,236,499 12,846,078
Less accumulated depreciation 4,696,816 4,333,171
Net property, plant, and equipment 8,539,683 8,512,907
Goodwill 4,783 4,783
Other intangible assets 720,992 744,742
Equity investments 1,142,103 1,167,187
Other assets [4] 168,076 158,696
Total assets [5] 11,462,319 11,264,847
Current liabilities    
Accounts and imbalance payables 527,444 374,443
Short-term debt 2,030 505,932
Accrued ad valorem taxes 61,492 44,955
Accrued liabilities 141,799 210,693
Total current liabilities 732,765 1,136,023
Long-term liabilities    
Long-term debt 7,027,361 6,400,616
Deferred income taxes 14,182 12,425
Asset retirement obligations 310,500 298,275
Other liabilities 368,286 324,842
Total long-term liabilities 7,720,329 7,036,158
Total liabilities [6] 8,453,094 8,172,181
Equity and partners' capital    
Common units (318,675,578 units issued and outstanding at September 30, 2022, and December 31, 2021) 2,977,241 3,063,289
Total partners' capital 2,977,241 3,063,289
Noncontrolling interest 31,984 29,377
Total equity and partners' capital 3,009,225 3,092,666
Total liabilities, equity, and partners' capital $ 11,462,319 $ 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 $9.3 million and $9.8 million of NGLs line-fill inventory as of September 30, 2022, and December 31, 2021, respectively. Other assets also includes $61.3 million and $56.2 million of materials and supplies inventory as of September 30, 2022, and December 31, 2021, respectively.
[2] Total assets includes related-party amounts of $1.5 billion and $1.4 billion as of September 30, 2022, and December 31, 2021, respectively, which includes related-party Accounts receivable, net of $327.3 million and $180.2 million as of September 30, 2022, and December 31, 2021, respectively. See Note 6.
[3] Total liabilities includes related-party amounts of $326.8 million and $270.5 million as of September 30, 2022, and December 31, 2021, respectively. See Note 6.
[4] Other assets includes $9.3 million and $9.8 million of NGLs line-fill inventory as of September 30, 2022, and December 31, 2021, respectively. Other assets also includes $61.3 million and $56.2 million of materials and supplies inventory as of September 30, 2022, and December 31, 2021, respectively.
[5] Total assets includes related-party amounts of $1.5 billion and $1.4 billion as of September 30, 2022, and December 31, 2021, respectively, which includes related-party Accounts receivable, net of $327.3 million and $180.2 million as of September 30, 2022, and December 31, 2021, respectively. See Note 6.
[6] Total liabilities includes related-party amounts of $361.2 million and $318.7 million as of September 30, 2022, and December 31, 2021, respectively. See Note 6.