XML 15 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Combined Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 9,221 $ 6,883
Accounts receivable - Antero 58,398 65,712
Accounts receivable - third party 1,243 2,707
Prepaid expenses 53  
Total current assets 68,915 75,302
Property and equipment:    
Gathering and compressions systems 1,638,748 1,485,835
Water handling and treatment systems 681,062 565,616
Property and equipment, gross 2,319,810 2,051,451
Less accumulated depreciation (231,724) (157,625)
Property and equipment, net 2,088,086 1,893,826
Investment in unconsolidated affiliate 47,071  
Other assets, net 12,215 10,904
Total assets 2,216,287 1,980,032
Current liabilities:    
Accounts payable 19,203 10,941
Accounts payable - Antero 2,237 2,138
Accrued capital expenditures 21,256 50,022
Accrued ad valorem tax 3,272 7,195
Accrued liabilities 15,956 28,168
Other current liabilities 197 150
Total current liabilities 62,121 98,614
Long-term liabilities:    
Long-term debt 809,766 620,000
Contingent acquisition consideration 188,433 178,049
Other 669 624
Total liabilities 1,060,989 897,287
Partners' capital:    
General partner 4,807 969
Total partners' capital 1,155,298 1,082,745
Total liabilities and partners' capital 2,216,287 1,980,032
Common Unitholders Public    
Partners' capital:    
Common unitholders - (59,286 units and 68,071 units issued and outstanding, Antero 40,929 units and 32,929 units issued and outstanding) 1,394,727 1,351,317
Total partners' capital 1,394,727 1,351,317
Common Unitholder Antero    
Partners' capital:    
Common unitholders - (59,286 units and 68,071 units issued and outstanding, Antero 40,929 units and 32,929 units issued and outstanding) 36,086 30,186
Total partners' capital 36,086 30,186
Subordinated Unitholder    
Partners' capital:    
Subordinated unitholder - (75,941 units issued and outstanding) (280,322) (299,727)
Total partners' capital $ (280,322) $ (299,727)