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Consolidated Statement of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Midstream Services — Affiliate $ 54,117 $ 32,969 $ 104,431 $ 65,092
Midstream Services — Third Party 3,666 0 3,666 0
Total Revenues 57,783 32,969 108,097 65,092
Costs and Expenses        
Direct Operating 14,293 6,685 25,694 12,573
Depreciation and Amortization 2,472 2,218 4,921 4,363
General and Administrative 3,452 2,170 6,194 4,823
Total Operating Expenses 20,217 11,073 36,809 21,759
Operating Income 37,566 21,896 71,288 43,333
Other (Income) Expense        
Interest Expense, Net of Amount Capitalized 100 (266) 367 645
Investment Income (1,641) (1,146) (2,706) (2,439)
Total Other Income (1,541) (1,412) (2,339) (1,794)
Income Before Income Taxes 39,107 23,308 73,627 45,127
Income Tax Provision 0 8,872 0 17,182
Net Income and Comprehensive Income 39,107 $ 14,436 73,627 $ 27,945
Less: Net Income Attributable to Noncontrolling Interests 7,515   17,693  
Net Income Attributable to Noble Midstream Partners LP 31,592   55,934  
Less: Net Income Attributable to Incentive Distribution Rights 92   92  
Net Income Attributable to Limited Partners 31,500   55,842  
Common Units        
Other (Income) Expense        
Net Income Attributable to Limited Partners $ 14,329   $ 25,331  
Net Income Attributable to Limited Partners Per Limited Partner Unit — Basic and Diluted        
Net Income Attributable to Limited Partners Per Limited Partner Unit - Basic ($ per unit) $ 0.98   $ 1.75  
Net Income Attributable to Limited Partners Per Limited Partner Unit - Diluted ($ per unit) $ 0.98   $ 1.75  
Weighted Average Limited Partner Units Outstanding — Basic        
Basic (in units) 14,569   14,472  
Weighted Average Limited Partner Units Outstanding — Diluted        
Diluted (in units) 14,579   14,481  
Subordinated Unitholders        
Net Income Attributable to Limited Partners Per Limited Partner Unit — Basic and Diluted        
Net Income Attributable to Limited Partners Per Limited Partner Unit - Basic ($ per unit) $ 0.98   $ 1.75  
Net Income Attributable to Limited Partners Per Limited Partner Unit - Diluted ($ per unit) $ 0.98   $ 1.75  
Noble | Common Units        
Other (Income) Expense        
Net Income Attributable to Limited Partners $ 1,533   $ 2,702  
Weighted Average Limited Partner Units Outstanding — Basic        
Basic (in units) 1,558   1,543  
Weighted Average Limited Partner Units Outstanding — Diluted        
Diluted (in units) 1,558   1,543  
Noble | Subordinated Unitholders        
Other (Income) Expense        
Net Income Attributable to Limited Partners $ 15,638   $ 27,809  
Weighted Average Limited Partner Units Outstanding — Basic        
Basic (in units) 15,903   15,903  
Weighted Average Limited Partner Units Outstanding — Diluted        
Diluted (in units) 15,903   15,903