Segment Information

6 Months Ended

Jun. 30, 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 June 30, 2020
Midstream Services — Affiliate	$	83,439	$	10,300	$	—		$	—		$	93,739
Midstream Services — Third Party	21,186		1,811		—			—			22,997
Crude Oil Sales — Third Party	29,214		—		—			—			29,214
Total Revenues	133,839		12,111		—			—			145,950
Income (Loss) Before Income Taxes	58,392		10,336		(2,730		)	(15,266		)	50,732
Additions to Long-Lived Assets	4,849		—		—			148			4,997
Additions to Investments	—		—		2,627			—			2,627
Three Months Ended June 30, 2019
Midstream Services — Affiliate	$	78,902	$	18,367	$	—		$	—		$	97,269
Midstream Services — Third Party	19,155		2,454		—			—			21,609
Crude Oil Sales — Third Party	51,782		—		—			—			51,782
Total Revenues	149,839		20,821		—			—			170,660
Income (Loss) Before Income Taxes	52,668		13,621		(1,748		)	(8,047		)	56,494
Additions to Long-Lived Assets	56,739		1,113		—			240			58,092
Additions to Investments	—		—		143,984			—			143,984
Six Months Ended June 30, 2020
Midstream Services — Affiliate	$	173,624	$	33,899	$	—		$	—		$	207,523
Midstream Services — Third Party	44,910		5,985		—			—			50,895
Crude Oil Sales — Third Party	111,577		—		—			—			111,577
Total Revenues	330,111		39,884		—			—			369,995
Goodwill Impairment	109,734		—		—			—			109,734
Income (Loss) Before Income Taxes	17,174		32,779		(8,139		)	(28,449		)	13,365
Additions to Long-Lived Assets	52,468		—		—			257			52,725
Additions to Investments	—		—		228,226			—			228,226
Six Months Ended June 30, 2019
Midstream Services — Affiliate	$	155,118	$	45,954	$	—		$	—		$	201,072
Midstream Services — Third Party	39,375		6,263		—			—			45,638
Crude Oil Sales — Third Party	84,652		—		—			—			84,652
Total Revenues	279,145		52,217		—			—			331,362
Income (Loss) Before Income Taxes	106,328		36,830		593			(18,157		)	125,594
Additions to Long-Lived Assets	134,388		1,394		—			511			136,293
Additions to Investments	—		—		414,587			—			414,587
June 30, 2020
Total Assets	$	2,019,477	$	92,823	$	860,817		$	35,230		$	3,008,347
December 31, 2019
Total Assets	$	2,160,026	$	91,840	$	660,778		$	13,438		$	2,926,082

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