XML 25 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summarized Financial Information for Antero Midstream
3 Months Ended
Mar. 31, 2018
Summarized Financial Information for Antero Midstream  
Summarized Financial Information for Antero Midstream

(7)   Summarized Financial Information for Antero Midstream

 

Summarized financial information for Antero Midstream, our investee accounted for using the equity method of accounting, is included in this note. The following tables present summarized income statement and balance sheet information for Antero Midstream (in thousands).

 

 

 

 

 

 

 

 

Summarized Antero Midstream Income Statement Information

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

2017

 

2018

Revenues

 

$

174,769

 

 

229,591

Operating expenses

 

 

93,073

 

 

118,051

Operating income

 

$

81,696

 

 

111,540

Net income and comprehensive income

 

 

75,091

 

 

108,105

Net income attributable to incentive distribution rights

 

 

(11,553)

 

 

(28,453)

Limited partners' interest in net income

 

$

63,538

 

 

79,652

 

 

 

 

 

 

 

 

Summarized Antero Midstream Balance Sheet Information

 

 

 

 

 

 

 

 

 

December 31, 2017

 

March 31, 2018

Current assets

 

$

120,385

 

 

122,117

Non-current assets

 

 

2,921,824

 

 

3,013,985

Current liabilities

 

 

121,316

 

 

80,738

Non-current liabilities

 

 

1,404,424

 

 

1,516,605

Partners' capital

 

$

1,516,469

 

 

1,538,759