XML 23 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Segment Information
Note 7. Segment Information
We manage our operations by the nature of the services we offer. Our reportable segments comprise the structure used to make key operating decisions and assess performance. We are organized into the following reportable segments: Gathering Systems (primarily includes crude oil gathering, natural gas gathering and processing, produced water gathering, and crude oil sales), Fresh Water Delivery, Investments in Midstream Entities and Corporate. We often refer to the services of our Gathering Systems and Fresh Water Delivery reportable segments collectively as our midstream services.
Summarized financial information concerning our reportable segments is as follows:
(in thousands)
Gathering Systems
 
Fresh Water Delivery
 
Investments in Midstream Entities
 
Corporate (1)
 
Consolidated
Three Months Ended March 31, 2020
 
 
 
 
 
 
 
 
 
Midstream Services — Affiliate
$
90,185

 
$
23,599

 
$
—

 
$
—

 
$
113,784

Midstream Services — Third Party
23,724

 
4,174

 
—

 
—

 
27,898

Crude Oil Sales — Third Party
82,363

 
—

 
—

 
—

 
82,363

Total Revenues
196,272

 
27,773

 
—

 
—

 
224,045

Goodwill Impairment
109,734

 
—

 
—

 
—

 
109,734

Income (Loss) Before Income Taxes
(41,218
)
 
22,443

 
(5,409
)
 
(13,183
)
 
(37,367
)
Additions to Long-Lived Assets
47,619

 
—

 
—

 
109

 
47,728

Additions to Investments
—

 
—

 
225,599

 
—

 
225,599

 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2019
 
 
 
 
 
 
 
 
 
Midstream Services — Affiliate
$
76,216

 
$
27,587

 
$
—

 
$
—

 
$
103,803

Midstream Services — Third Party
20,220

 
3,809

 
—

 
—

 
24,029

Crude Oil Sales — Third Party
32,870

 
—

 
—

 
—

 
32,870

Total Revenues
129,306

 
31,396

 
—

 
—

 
160,702

Income (Loss) Before Income Taxes
53,660

 
23,209

 
2,341

 
(10,110
)
 
69,100

Additions to Long-Lived Assets
75,176

 
2,756

 
—

 
269

 
78,201

Additions to Investments
—

 
—

 
270,603

 
—

 
270,603

 
 
 
 
 
 
 
 
 
 
March 31, 2020
 
 
 
 
 
 
 
 
 
Total Assets
$
2,066,048

 
$
94,420

 
$
871,030

 
$
15,476

 
$
3,046,974

 
 
 
 
 
 
 
 
 
 
December 31, 2019
 
 
 
 
 
 
 
 
 
Total Assets
$
2,160,026

 
$
91,840

 
$
660,778

 
$
13,438

 
$
2,926,082

(1) 
The Corporate segment includes all general Partnership activity not attributable to our operating subsidiaries.