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Consolidated Statements of Operations - WES Operating - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues and other        
Revenues and other [1] $ 837,568 $ 763,840 $ 2,472,284 $ 2,157,945
Equity income, net – related parties 41,317 48,506 139,388 159,337
Operating expenses        
Cost of product 106,833 83,232 328,237 250,245
Operation and maintenance 190,514 140,838 487,643 434,198
General and administrative 48,185 50,409 144,635 139,973
Property and other taxes 19,390 13,641 60,494 45,992
Depreciation and amortization 156,837 139,002 430,455 407,404
Long-lived asset and other impairments 4 1,594 94 29,198
Total operating expenses [2] 521,763 428,716 1,451,558 1,307,010
Gain (loss) on divestiture and other, net (104) (364) (884) 278
Operating income (loss) 357,018 383,266 1,159,230 1,010,550
Interest expense (83,106) (93,257) (249,333) (287,040)
Gain (loss) on early extinguishment of debt 0 (24,655) 91 (24,944)
Other income (expense), net 56 110 117 (1,013)
Income (loss) before income taxes 273,968 265,464 910,105 697,553
Income tax expense (benefit) 387 1,826 3,683 4,403
Net income (loss) 273,581 263,638 906,422 693,150
Net income (loss) attributable to noncontrolling interest 7,836 7,913 25,643 20,375
Net income (loss) attributable to Western Midstream Operating, LP 265,745 255,725 880,779 672,775
Service Revenues - Fee Based [Member]        
Revenues and other        
Revenues and other 666,555 650,482 1,954,105 1,841,742
Service Revenues - Product Based [Member]        
Revenues and other        
Revenues and other 91,356 28,812 202,721 88,267
Product Sales [Member]        
Revenues and other        
Revenues and other 79,430 84,298 314,755 227,359
Other [Member]        
Revenues and other        
Revenues and other 227 248 703 577
WES Operating [Member]        
Revenues and other        
Revenues and other [3] 837,568 763,840 2,472,284 2,157,945
Equity income, net – related parties 41,317 48,506 139,388 159,337
Operating expenses        
Cost of product 106,833 83,232 328,237 250,245
Operation and maintenance 190,514 140,838 487,643 434,198
General and administrative 47,783 50,689 142,871 137,767
Property and other taxes 19,390 13,641 60,494 45,992
Depreciation and amortization 156,837 139,002 430,455 407,404
Long-lived asset and other impairments 4 1,594 94 29,198
Total operating expenses [4] 521,361 428,996 1,449,794 1,304,804
Gain (loss) on divestiture and other, net (104) (364) (884) 278
Operating income (loss) 357,420 382,986 1,160,994 1,012,756
Interest expense (83,106) (93,257) (249,333) (287,040)
Gain (loss) on early extinguishment of debt 0 (24,655) 91 (24,944)
Other income (expense), net 45 106 99 (1,022)
Income (loss) before income taxes 274,359 265,180 911,851 699,750
Income tax expense (benefit) 387 1,823 3,683 4,400
Net income (loss) 273,972 263,357 908,168 695,350
Net income (loss) attributable to noncontrolling interest 2,404 2,699 7,627 6,596
Net income (loss) attributable to Western Midstream Operating, LP 271,568 260,658 900,541 688,754
WES Operating [Member] | Service Revenues - Fee Based [Member]        
Revenues and other        
Revenues and other 666,555 650,482 1,954,105 1,841,742
WES Operating [Member] | Service Revenues - Product Based [Member]        
Revenues and other        
Revenues and other 91,356 28,812 202,721 88,267
WES Operating [Member] | Product Sales [Member]        
Revenues and other        
Revenues and other 79,430 84,298 314,755 227,359
WES Operating [Member] | Other [Member]        
Revenues and other        
Revenues and other $ 227 $ 248 $ 703 $ 577
[1] Total revenues and other includes related-party amounts of $476.5 million and $1.4 billion for the three and nine months ended September 30, 2022, respectively, and $431.7 million and $1.2 billion for the three and nine months ended September 30, 2021, respectively. See Note 6.
[2] Total operating expenses includes related-party amounts of $(4.5) million and $(33.3) million for the three and nine months ended September 30, 2022, respectively, and $22.7 million and $91.5 million for the three and nine months ended September 30, 2021, respectively. See Note 6.
[3] Total revenues and other includes related-party amounts of $476.5 million and $1.4 billion for the three and nine months ended September 30, 2022, respectively, and $431.7 million and $1.2 billion for the three and nine months ended September 30, 2021, respectively. See Note 6.
[4] Total operating expenses includes related-party amounts of $(3.7) million and $(30.9) million for the three and nine months ended September 30, 2022, respectively, and $23.7 million and $93.6 million for the three and nine months ended September 30, 2021, respectively. See Note 6.