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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

Schedule of assets by reportable segment

Assets by reportable segment follow.

	March 31,2019			December 31, 2018
	(In thousands)
Assets (1):
Utica Shale	$	206,621		$	207,357
Ohio Gathering		640,226			649,250
Williston Basin		438,772			526,819
DJ Basin		150,663			166,580
Permian Basin		163,897			145,702
Piceance Basin		685,713			699,638
Barnett Shale		363,834			376,564
Marcellus Shale		206,447			208,790
Total reportable segment assets		2,856,173			2,980,700
Corporate and Other		47,238			44,181
Eliminations		(2,821	)		(4,319	)
Total assets	$	2,900,590		$	3,020,562

(1) At March 31, 2019 and December 31, 2018, Corporate and Other included $17.0 million and $9.6 million of capital expenditures relating to the Double E Pipeline Project.

Schedule of segment reporting information

Revenues by reportable segment follow.

	Three months ended March 31,
	2019			2018
	(In thousands)
Revenues (1):
Utica Shale	$	7,495		$	10,041
Williston Basin		34,199			28,424
DJ Basin		4,816			3,016
Permian Basin		4,619			—
Piceance Basin		35,280			38,571
Barnett Shale		15,285			16,170
Marcellus Shale		6,197			7,825
Total reportable segments revenue		107,891			104,047
Corporate and Other		26,838			14,176
Eliminations		(3,321	)		(903	)
Total revenues	$	131,408		$	117,320

(1) Excludes revenues earned by Ohio Gathering due to equity method accounting.

Depreciation and amortization, including the amortization expense associated with our favorable and unfavorable gas gathering contracts as reported in other revenues, by reportable segment follows.

	Three months ended March 31,
	2019		2018
	(In thousands)
Depreciation and amortization (1):
Utica Shale	$	1,908	$	1,853
Williston Basin		5,436		5,609
DJ Basin		799		781
Permian Basin		1,072		—
Piceance Basin		11,791		11,774
Barnett Shale (2)		4,330		3,757
Marcellus Shale		2,283		2,272
Total reportable segment depreciation and amortization		27,619		26,046
Corporate and Other		497		480
Total depreciation and amortization	$	28,116	$	26,526

(1) Excludes depreciation and amortization recognized by Ohio Gathering due to equity method accounting.

(2) Includes the amortization expense associated with our favorable and unfavorable gas gathering contracts as reported in other revenues.

Cash paid for capital expenditures by reportable segment follow.

	Three months ended March 31,
	2019			2018
	(In thousands)
Cash paid for capital expenditures (1):
Utica Shale	$	101		$	1,020
Williston Basin		8,023			5,888
DJ Basin		28,356			14,260
Permian Basin		7,057			16,145
Piceance Basin		1,226			2,644
Barnett Shale (2)		(118	)		37
Marcellus Shale		102			487
Total reportable segment capital expenditures		44,747			40,481
Corporate and Other		16,101			297
Total cash paid for capital expenditures	$	60,848		$	40,778

(1) Excludes cash paid for capital expenditures by Ohio Gathering due to equity method accounting.

(2) For the three months ended March 31, 2019, the amount includes vendor reimbursements of $1.1 million.

Schedule of counterparties accounting for more than 10% of total revenues

Counterparties accounting for more than 10% of total revenues were as follows:

(1) Excludes revenues earned by Ohio Gathering due to equity method accounting.

* Less than 10%

Reconciliation of net income to adjusted EBITDA

Segment adjusted EBITDA by reportable segment follows.

	Three months ended March 31,
	2019			2018
	(In thousands)
Reportable segment adjusted EBITDA
Utica Shale	$	6,193		$	8,715
Ohio Gathering		9,210			10,477
Williston Basin		18,734			15,970
DJ Basin		2,673			1,321
Permian Basin		(550	)		—
Piceance Basin		25,999			27,914
Barnett Shale		11,374			9,859
Marcellus Shale		5,142			6,676
Total of reportable segments' measures of profit or loss	$	78,775		$	80,932

A reconciliation of income or loss before income taxes and income or loss from equity method investees to total of reportable segments' measures of profit or loss follows.

	Three months ended March 31,
	2019			2018
	(In thousands)
Reconciliation of loss before income taxes and loss from equity method investees to total of reportable segments' measures of profit:
Loss before income taxes and loss from equity method investees	$	(36,266	)	$	(5,402	)
Add:
Corporate and Other expense		14,159			10,623
Interest expense		17,527			15,122
Deferred Purchase Price Obligation		4,427			21,658
Depreciation and amortization		28,116			26,526
Proportional adjusted EBITDA for equity method investees		9,210			10,477
Adjustments related to MVC shortfall payments		(4,199	)		-
Adjustments related to capital reimbursement activity		(715	)		40
Unit-based and noncash compensation		2,526			1,962
Gain on asset sales, net		(961	)		(74	)
Long-lived asset impairment		44,951			-
Total of reportable segments' measures of profit	$	78,775		$	80,932

Schedule of Adjustments Related to Minimum Volume Commitments Shortfall Payments

Adjustments related to MVC shortfall payments by reportable segment follow.

	Three months ended March 31, 2019
	Williston Basin			Piceance Basin			Barnett Shale		Total
	(In thousands)
Adjustments related to expected MVC shortfall payments:	$	(5,549	)	$	(103	)	$	1,453	$	(4,199	)

Three months ended March 31,

Percentage of total revenues (1):

Counterparty A - Piceance Basin