Segments

3 Months Ended

Mar. 31, 2017

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 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 and Other (1)			Consolidated
Three Months Ended March 31, 2017
Revenues: Midstream Services — Affiliate	$	29,995	$	20,319	$	—		$	50,314
Income (Loss) Before Income Taxes (2)	23,254		13,333		(2,067		)	34,520
Three Months Ended March 31, 2016
Revenues: Midstream Services — Affiliate	$	23,248	$	8,875	$	—		$	32,123
Income (Loss) before Income Taxes	19,860		4,321		(2,361		)	21,820
March 31, 2017
Total Assets	$	287,213	$	65,525	$	74,440		$	427,178
December 31, 2016
Total Assets	$	224,861	$	54,542	$	89,956		$	369,359

⁽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 periods 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.