SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

Schedule of assets by reportable segment

Assets by reportable segment follow.

	March 31, 2021		December 31, 2020
	(In thousands)
Assets ⁽¹⁾:
Utica Shale	$	206,140	$	209,425
Ohio Gathering		256,430		259,888
Williston Basin		413,390		425,873
DJ Basin		196,788		199,920
Permian Basin		168,759		165,765
Piceance Basin		565,002		579,800
Barnett Shale		332,326		336,629
Marcellus Shale		175,656		176,441
Total reportable segment assets		2,314,491		2,353,741
Corporate and Other		158,074		146,076
Total assets	$	2,472,565	$	2,499,817

⁽¹⁾

At March 31, 2021, Corporate and Other included $138.0 million relating to our investment in Double E (included in the Investment in equity method investees caption of the unaudited condensed consolidated balance sheet). At December 31, 2020, Corporate and Other included $132.9 million relating to our investment in Double E.

Schedule of segment reporting information

Segment adjusted EBITDA by reportable segment follows.

	Three Months Ended March 31,
	2021		2020
	(In thousands)
Reportable segment adjusted EBITDA
Utica Shale	$	7,719	$	5,928
Ohio Gathering		6,872		7,939
Williston Basin		10,805		16,192
DJ Basin		5,347		5,911
Permian Basin		709		1,581
Piceance Basin		21,034		23,557
Barnett Shale		8,016		8,760
Marcellus Shale		5,602		5,320
Total of reportable segments' measures of profit	$	66,104	$	75,188

Reconciliation of net income to adjusted EBITDA

Segment adjusted EBITDA by reportable segment follows.

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 follows.

	Three Months Ended March 31,
	2021			2020
	(In thousands)
Reconciliation of income before income taxes and income from equity method investees to total of reportable segments' measures of profit:
Income before income taxes and income from equity method investees	$	6,659		$	438
Add:
Corporate and Other expense		7,796			12,077
Interest expense		13,953			23,828
Depreciation and amortization⁽¹⁾		28,746			29,900
Proportional adjusted EBITDA for equity method investees		6,872			7,939
Adjustments related to MVC shortfall payments		—			(5,442	)
Adjustments related to capital reimbursement activity		(1,245	)		(211	)
Unit-based and noncash compensation		1,967			2,723
(Gain) loss on asset sales, net		(136	)		115
Long-lived asset impairment		1,492			3,821
Total of reportable segments' measures of profit	$	66,104		$	75,188

⁽¹⁾ Includes the amortization expense associated with our favorable gas gathering contracts as reported in other revenues.