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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Midstream Services — Affiliate $ 113,784 $ 103,803
Total Revenues 224,045 160,702
Costs and Expenses    
Direct Operating 26,850 30,423
Depreciation and Amortization 25,931 23,033
General and Administrative 5,486 4,361
Goodwill impairment 109,734 0
Other Operating Expense 1,286 0
Total Operating Expenses 249,146 88,715
Operating (Loss) Income (25,101) 71,987
Other Expense (Income)    
Interest Expense, Net of Amount Capitalized 6,857 5,228
Investment Loss (Income) 5,409 (2,341)
Total Other Expense (Income) 12,266 2,887
(Loss) Income Before Income Taxes (37,367) 69,100
Income Tax Provision 149 1,309
Net (Loss) Income (37,516) 67,791
Less: Net Income Prior to the Drop-Down and Simplification Transaction 0 4,536
Net (Loss) Income Subsequent to the Drop-Down and Simplification Transaction (37,516) 63,255
Less: Net (Loss) Income Attributable to Noncontrolling Interests (47,619) 19,696
Net Income Attributable to Noble Midstream Partners LP 10,103 43,559
Less: Net Income Attributable to Incentive Distribution Rights 0 3,507
Net Income Attributable to Limited Partners 10,103 40,052
Common Units    
Other Expense (Income)    
Net Income Attributable to Limited Partners $ 10,103 $ 23,967
Net Income Attributable to Limited Partners Per Limited Partner Unit — Basic and Diluted $ 0.11 $ 1.01
Weighted Average Limited Partner Units Outstanding — Basic    
Basic (in sharers) 90,152 23,696
Weighted Average Limited Partner Units Outstanding — Diluted    
Diluted (in shares) 90,164 23,721
Subordinated Units    
Other Expense (Income)    
Net Income Attributable to Limited Partners $ 0 $ 16,085
Net Income Attributable to Limited Partners Per Limited Partner Unit — Basic and Diluted $ 0 $ 1.01
Weighted Average Limited Partner Units Outstanding — Basic    
Basic (in sharers) 0 15,903
Weighted Average Limited Partner Units Outstanding — Diluted    
Diluted (in shares) 0 15,903
Midstream Services — Third Party    
Revenues    
Services and Sales Revenues - Third Party $ 27,898 $ 24,029
Crude Oil Sales — Third Party    
Revenues    
Services and Sales Revenues - Third Party 82,363 32,870
Costs and Expenses    
Cost of Crude Oil Sales $ 79,859 $ 30,898