Segments

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Segments

Note 7. Segments

Our operations are located in the U.S. and are organized into the following reportable segments: Gathering Systems (crude oil, natural gas and produced water gathering as well as crude oil treating), Fresh Water Delivery, and Investments in White Cliffs and Other. Our reportable segments comprise the structure used to make key operating decisions and assess performance.

Summarized financial information concerning our reportable segments is as follows:

(in thousands)	Gathering Systems		Fresh Water Delivery		Investments in White Cliffs and Other			Consolidated
Three Months Ended September 30, 2016
Midstream Services—Affiliate	$	25,887	$	21,280	$	—		$	47,167
Investment Income	—		—		1,070			1,070
Total Revenues	25,887		21,280		1,070			48,237
Income (Loss) Before Income Taxes (1)	19,280		18,186		(3,994		)	33,472
Three Months Ended September 30, 2015
Midstream Services—Affiliate	$	14,999	$	7,671	$	—		$	22,670
Investment Income	—		—		1,060			1,060
Total Revenues	14,999		7,671		1,060			23,730
Income (Loss) before Income Taxes	10,933		6,490		(237		)	17,186
Nine Months Ended September 30, 2016
Midstream Services—Affiliate	$	72,291	$	39,968	$	—		$	112,259
Investment Income	—		—		3,509			3,509
Total Revenues	72,291		39,968		3,509			115,768
Income (Loss) Before Income Taxes (1)	56,390		29,272		(7,063		)	78,599
Nine Months Ended September 30, 2015
Midstream Services—Affiliate	$	37,598	$	14,136	$	—		$	51,734
Investment Income	—		—		3,418			3,418
Total Revenues	37,598		14,136		3,418			55,152
Income (Loss) Before Income Taxes	25,284		10,730		(2,116		)	33,898
September 30, 2016
Total Assets	$	208,028	$	53,813	$	79,025		$	340,866
December 31, 2015
Total Assets	$	201,744	$	49,189	$	54,385		$	305,318

⁽¹⁾ For the period subsequent to the Offering, our consolidated financial statements do not include a provision for income taxes, as we are treated as a partnership for federal and state income tax purposes. Each partner is separately taxed on its share of taxable income.