XML 27 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summarized Financial Information for Antero Midstream
6 Months Ended
Jun. 30, 2018
Summarized Financial Information for Antero Midstream  
Summarized Financial Information for Antero Midstream

(8)   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 June 30,

 

Six Months Ended June 30,

 

 

2017

 

2018

  

2017

 

2018

Revenues

 

$

193,766

 

 

250,975

 

 

368,536

 

 

480,566

Operating expenses

 

 

101,199

 

 

136,145

 

 

194,272

 

 

254,196

Operating income

 

$

92,567

 

 

114,830

 

 

174,264

 

 

226,370

Net income and comprehensive income

 

 

87,175

 

 

109,466

 

 

162,267

 

 

217,571

Net income attributable to incentive distribution rights

 

 

(15,328)

 

 

(33,145)

 

 

(26,881)

 

 

(61,598)

Limited partners' interest in net income

 

$

71,847

 

 

76,321

 

 

135,386

 

 

155,973

 

 

 

 

 

 

 

 

Summarized Antero Midstream Balance Sheet Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

June 30, 2018

Current assets

 

$

120,385

 

 

146,358

Non-current assets

 

 

2,921,824

 

 

3,149,871

Current liabilities

 

 

121,316

 

 

112,005

Non-current liabilities

 

 

1,404,424

 

 

1,633,091

Partners' capital

 

$

1,516,469

 

 

1,551,133