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Consolidated Statements of Operations - WES Operating - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues and other    
Revenues and other [1] $ 733,982 $ 758,297
Equity income, net – related parties 39,021 49,607
Operating expenses    
Cost of product 51,459 72,848
Operation and maintenance 174,239 128,976
General and administrative 51,117 48,602
Property and other taxes 6,831 18,442
Depreciation and amortization 144,626 134,582
Long-lived asset and other impairments [2] 52,401 0
Total operating expenses [3] 480,673 403,450
Gain (loss) on divestiture and other, net (2,118) 370
Operating income (loss) 290,212 404,824
Interest expense (81,670) (85,455)
Other income (expense), net 1,215 106
Income (loss) before income taxes 209,757 319,475
Income tax expense (benefit) 1,416 1,805
Net income (loss) 208,341 317,670
Net income (loss) attributable to noncontrolling interest 4,696 8,953
Net income (loss) attributable to Western Midstream Operating, LP 203,645 308,717
Service Revenues - Fee Based [Member]    
Revenues and other    
Revenues and other 647,867 631,598
Service Revenues - Product Based [Member]    
Revenues and other    
Revenues and other 46,810 40,867
Product Sales [Member]    
Revenues and other    
Revenues and other 39,025 85,589
Other [Member]    
Revenues and other    
Revenues and other 280 243
WES Operating [Member]    
Revenues and other    
Revenues and other [4] 733,982 758,297
Equity income, net – related parties 39,021 49,607
Operating expenses    
Cost of product 51,459 72,848
Operation and maintenance 174,239 128,976
General and administrative 50,885 47,861
Property and other taxes 6,831 18,442
Depreciation and amortization 144,626 134,582
Long-lived asset and other impairments [5] 52,401 0
Total operating expenses [6] 480,441 402,709
Gain (loss) on divestiture and other, net (2,118) 370
Operating income (loss) 290,444 405,565
Interest expense (81,670) (85,455)
Other income (expense), net 1,190 103
Income (loss) before income taxes 209,964 320,213
Income tax expense (benefit) 1,416 1,805
Net income (loss) 208,548 318,408
Net income (loss) attributable to noncontrolling interest 535 2,636
Net income (loss) attributable to Western Midstream Operating, LP 208,013 315,772
WES Operating [Member] | Service Revenues - Fee Based [Member]    
Revenues and other    
Revenues and other 647,867 631,598
WES Operating [Member] | Service Revenues - Product Based [Member]    
Revenues and other    
Revenues and other 46,810 40,867
WES Operating [Member] | Product Sales [Member]    
Revenues and other    
Revenues and other 39,025 85,589
WES Operating [Member] | Other [Member]    
Revenues and other    
Revenues and other $ 280 $ 243
[1] Total revenues and other includes related-party amounts of $448.8 million and $428.7 million for the three months ended March 31, 2023 and 2022, respectively. See Note 5.
[2] See Note 7.
[3] Total operating expenses includes related-party amounts of $(3.1) million and $(17.6) million for the three months ended March 31, 2023 and 2022, respectively. See Note 5.
[4] Total revenues and other includes related-party amounts of $448.8 million and $428.7 million for the three months ended March 31, 2023 and 2022, respectively. See Note 5.
[5] See Note 7.
[6] Total operating expenses includes related-party amounts of $(1.9) million and $(16.7) million for the three months ended March 31, 2023 and 2022, respectively. See Note 5.