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Segments
12 Months Ended
Dec. 31, 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(1)
 
Fresh Water Delivery(1)
 
Investments in White Cliffs and Other(1)
 
Consolidated
Year Ended December 31, 2016
 
 
 
 
 
 
 
 
Revenues: Midstream Services — Affiliate
 
$
100,723

 
$
60,001

 
$

 
$
160,724

Direct Operating Expense
 
14,443

 
14,390

 
274

 
29,107

Depreciation and Amortization
 
7,361

 
1,705

 

 
9,066

Income (Loss) Before Income Taxes (2)
 
78,919

 
43,906

 
(9,035
)
 
113,790

Year Ended December 31, 2015
 
 
 
 
 
 
 
 
Revenues: Midstream Services — Affiliate
 
$
60,740

 
$
27,097

 
$

 
$
87,837

Direct Operating Expense
 
13,806

 
2,595

 
532

 
16,933

Depreciation and Amortization
 
5,288

 
1,603

 

 
6,891

Income (Loss) Before Income Taxes
 
41,646

 
22,899

 
(3,277
)
 
61,268

Year Ended December 31, 2014
 
 
 
 
 
 
 
 
Revenues: Midstream Services — Affiliate
 
$
2,086

 
$

 
$

 
$
2,086

Direct Operating Expense
 
6,450

 
5

 
2,083

 
8,538

Depreciation and Amortization
 
9,017

 
2,298

 

 
11,315

Income (Loss) Before Income Taxes
 
(13,381
)
 
(2,303
)
 
(8,585
)
 
(24,269
)
December 31, 2016
 
 
 
 
 
 
 
 
Total Assets
 
$
224,861

 
$
54,542

 
$
89,956

 
$
369,359

Additions to Long-Lived Assets
 
30,020

 
2,564

 

 
32,584

December 31, 2015
 
 
 
 
 
 
 
 
Total Assets
 
$
201,744

 
$
49,189

 
$
54,385

 
$
305,318

Additions to Long-Lived Assets
 
50,858

 
11,278

 

 
62,136

December 31, 2014
 
 
 
 
 
 
 
 
Total Assets
 
$
156,302

 
$
39,211

 
$
20,999

 
$
216,512

Additions to Long-Lived Assets
 
64,947

 
14,242

 

 
79,189

(1) 
The Investments in White Cliffs and Other segment includes activity associated with the White Cliffs Interest as well all general Partnership activity not attributable to our DevCos. All activity associated with our DevCos is captured within the Gathering Systems and Fresh Water Delivery reportable segments. As our DevCos represent VIEs, see the Gathering Systems and Fresh Water Delivery reportable segments for our VIEs impact to the consolidated financial statements.
(2) 
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.