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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Total revenues $ 127,479 $ 124,945 $ 372,982 $ 362,542
Costs and expenses:        
Cost of natural gas and NGLs $ 26,879 $ 18,177 $ 71,549 $ 36,328
Type of Cost, Good or Service [Extensible List] us-gaap:OilAndGasPurchasedMember us-gaap:OilAndGasPurchasedMember us-gaap:OilAndGasPurchasedMember us-gaap:OilAndGasPurchasedMember
Operation and maintenance $ 24,382 $ 22,303 $ 73,452 $ 70,011
General and administrative 11,740 13,289 39,666 40,370
Depreciation and amortization 26,743 28,927 80,204 86,184
Transaction costs 0 0 0 119
Loss (gain) on asset sales, net 6 460 (6) 530
Long-lived asset impairment 1,540 1,290 2,127 1,577
Total costs and expenses 91,290 84,446 266,992 235,119
Other income 58 79 78 214
Interest expense (14,862) (17,614) (44,821) (51,883)
Early extinguishment of debt 0 0 0 (22,020)
Deferred Purchase Price Obligation 37,204 70,499 (53,759) 54,674
Income before income taxes and (loss) income from equity method investees 58,589 93,463 7,488 108,408
Income tax benefit (expense) 35 (176) (88) (417)
(Loss) income from equity method investees (1,169) 350 (3,703) (3,691)
Net income 57,455 93,637 3,697 104,300
Net income attributable to noncontrolling interest 25 91 168 282
Net income attributable to SMLP 57,430 93,546 3,529 104,018
Less net income attributable to General Partner, including IDRs 3,279 3,999 6,477 8,442
Net income (loss) attributable to limited partners 54,151 89,547 (2,948) 95,576
Series A Preferred Units        
Costs and expenses:        
Net income (loss) attributable to limited partners 7,125 0 21,375 0
Common units        
Costs and expenses:        
Net income (loss) attributable to limited partners $ 47,026 $ 89,547 $ (24,323) $ 95,576
Earnings (loss) per limited partner unit:        
Basic (in dollars per share) $ 0.64 $ 1.23 $ (0.33) $ 1.32
Diluted (in dollars per share) $ 0.64 $ 1.22 $ (0.33) $ 1.31
Weighted-average limited partner units outstanding:        
Basic (shares) 73,356 73,059 73,283 72,583
Diluted (shares) 73,756 73,433 73,283 72,901
Gathering Services and Related Fees        
Revenues:        
Total revenues $ 86,427 $ 96,070 $ 260,373 $ 298,884
Natural Gas, NGLs and Condensate Sales        
Revenues:        
Total revenues 34,017 22,940 92,025 44,655
Other Revenues        
Revenues:        
Total revenues $ 7,035 $ 5,935 $ 20,584 $ 19,003