XML 25 R12.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Equity and Partners' Capital - WES Operating - USD ($)
$ in Thousands
Total
Chipeta [Member]
Common Units [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Chipeta [Member]
WES Operating [Member]
WES Operating [Member]
WES [Member]
WES Operating [Member]
Chipeta [Member]
WES Operating [Member]
Common Units [Member]
WES Operating [Member]
Common Units [Member]
WES [Member]
WES Operating [Member]
Noncontrolling Interest [Member]
WES Operating [Member]
Noncontrolling Interest [Member]
Chipeta [Member]
Balance at Dec. 31, 2022 $ 3,108,115   $ 2,969,604 $ 136,406   $ 3,120,107     $ 3,092,012   $ 28,095  
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Net income (loss) 208,341   198,959 4,696   208,548     208,013   535  
Distributions to noncontrolling interest owners   $ (2,240)     $ (2,240)     $ (2,240)       $ (2,240)
Distributions to WES Operating unitholders (196,569)   (192,039)     (213,513)     (213,513)      
Contributions of equity-based compensation from related parties             $ 7,058     $ 7,058    
Balance at Mar. 31, 2023 3,101,564   2,964,712 134,591   3,119,960     3,093,570   26,390  
Balance at Dec. 31, 2022 3,108,115   2,969,604 136,406   3,120,107     3,092,012   28,095  
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Net income (loss) 752,255         753,968            
Balance at Sep. 30, 2023 2,955,092   2,821,958 131,456   2,977,823     2,951,434   26,389  
Balance at Mar. 31, 2023 3,101,564   2,964,712 134,591   3,119,960     3,093,570   26,390  
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Net income (loss) 259,516   247,100 6,595   260,573     259,163   1,410  
Distributions to noncontrolling interest owners   (1,230)     (1,230)     (1,230)       (1,230)
Distributions to WES Operating unitholders (336,987)   (329,227)     (342,895)     (342,895)      
Contributions of equity-based compensation from related parties             7,519     7,519    
Balance at Jun. 30, 2023 3,022,163   2,888,745 133,096   3,043,927     3,017,357   26,570  
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Net income (loss) 284,398   270,843 7,102   284,847     283,415   1,432  
Distributions to noncontrolling interest owners   (1,613)     (1,613)     (1,613)       (1,613)
Distributions to WES Operating unitholders (221,442)   (216,345)     (356,362)     (356,362)      
Contributions of equity-based compensation from related parties             7,024     7,024    
Balance at Sep. 30, 2023 2,955,092   2,821,958 131,456   2,977,823     2,951,434   26,389  
Balance at Dec. 31, 2023 3,029,130   2,894,231 131,706   3,052,354     3,027,031   25,323  
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Net income (loss) 586,216   559,500 13,386   586,517     584,831   1,686  
Distributions to noncontrolling interest owners   (1,085)     (1,085)     (1,085)       (1,085)
Distributions to WES Operating unitholders (223,438)   (218,228)     (229,446)     (229,446)      
Contributions of equity-based compensation from related parties             9,278     9,278    
Balance at Mar. 31, 2024 3,376,291   3,225,562 139,416   3,417,618     3,391,694   25,924  
Balance at Dec. 31, 2023 3,029,130   2,894,231 131,706   3,052,354     3,027,031   25,323  
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Net income (loss) 1,269,672         1,271,479            
Balance at Sep. 30, 2024 3,377,517   3,225,855 140,690   3,424,947     3,397,488   27,459  
Balance at Mar. 31, 2024 3,376,291   3,225,562 139,416   3,417,618     3,391,694   25,924  
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Net income (loss) 387,564   369,841 8,916   388,428     387,259   1,169  
Distributions to noncontrolling interest owners   (593)     (593)     (593)       (593)
Distributions to WES Operating unitholders (340,858)   (332,930)     (347,675)     (347,675)      
Contributions of equity-based compensation from related parties             10,247     10,247    
Balance at Jun. 30, 2024 3,424,009   3,271,033 140,784   3,468,025     3,441,525   26,500  
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Net income (loss) 295,892   281,772 7,412   296,534     295,025   1,509  
Distributions to noncontrolling interest owners   $ (550)     $ (550)     $ (550)       $ (550)
Distributions to WES Operating unitholders (340,859)   (332,931)     (347,675)     (347,675)      
Contributions of equity-based compensation from related parties             $ 8,613     $ 8,613    
Balance at Sep. 30, 2024 $ 3,377,517   $ 3,225,855 $ 140,690   $ 3,424,947     $ 3,397,488   $ 27,459