XML 39 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 36,675 $ 17,229
Accounts receivable 181,939 222,409
Prepaid expenses 12,382 10,182
Other current assets 12,312 8,111
Total current assets 243,308 257,931
Property, plant and equipment    
Gathering systems 6,406,548 5,974,940
Other fixed assets 361,933 175,411
Less: Accumulated depreciation (999,219) (859,551)
Total property, plant and equipment, net 5,769,262 5,290,800
Investments in unconsolidated affiliates 2,103,530 1,936,603
Intangible customer relationships, net 360,502 372,391
Deferred loan costs, net 64,061 59,721
Total assets 8,540,663 7,917,446
Current liabilities:    
Accounts payable 63,649 37,520
Accrued liabilities 272,555 268,952
Total current liabilities 336,204 306,472
Long-term liabilities    
Long-term debt 3,805,397 3,249,230
Other liabilities 9,269 8,954
Total long-term liabilities 3,814,666 3,258,184
Commitments and contingencies (Note 7)      
Partners' capital:    
General partner interest 120,912 114,393
Total partners' capital attributable to Access Midstream Partners, L.P. 4,031,003 4,098,906
Noncontrolling interest 358,790 253,884
Total partners' capital 4,389,793 4,352,790
Total liabilities and partners' capital 8,540,663 7,917,446
Common Units
   
Partners' capital:    
Limited partner units 3,572,779 3,343,145
Class B Units
   
Partners' capital:    
Limited partner units 337,312 318,472
Class C Units
   
Partners' capital:    
Limited partner units   $ 322,896