XML 58 R9.htm IDEA: XBRL DOCUMENT v3.20.1
STATEMENT OF CONSOLIDATED CHANGES IN EQUITY AND NONCONTROLLING INTERESTS (Unaudited) - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Preferred Unit limited partners
[1]
Apache limited partner
Class A Common Stock
Class A Common Stock
Common Stock
Class C Common Stock
Class C Common Stock
Common Stock
Beginning balance at Dec. 31, 2018         $ 0 $ 1,940,500        
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Net income (loss)           4,628        
Change in redemption value of noncontrolling interests $ (440,628)         (440,628)        
Accumulated other comprehensive loss 0                  
Ending balance at Mar. 31, 2019         0 1,504,500        
Beginning balance, shares (in shares) at Dec. 31, 2018               74,929,000   250,000,000
Beginning balance at Dec. 31, 2018 (213,714) $ 0 $ (213,746) $ 0       $ 7   $ 25
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 1,100   1,100              
Change in redemption value of noncontrolling interests 440,628         440,628        
Accumulated other comprehensive loss 0                  
Ending balance, shares (in shares) at Mar. 31, 2019               74,929,000   250,000,000
Ending balance at Mar. 31, 2019 228,014 440,628 (212,646) 0       $ 7   $ 25
Beginning balance at Dec. 31, 2019         555,599 701,000        
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Net income (loss)         18,262 (35,201)        
Change in redemption value of noncontrolling interests (433,710) (433,710)       (433,710)        
Accumulated other comprehensive loss (1,184)     (273)   (911)        
Ending balance at Mar. 31, 2020         $ 573,861 231,178        
Beginning balance, shares (in shares) at Dec. 31, 2019             74,929,305 74,929,000 250,000,000 250,000,000
Beginning balance at Dec. 31, 2019 (353,075) 39,792 (392,633) (266)       $ 7   $ 25
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (9,853)   (9,853)              
Change in redemption value of noncontrolling interests 433,710 433,710       433,710        
Accumulated other comprehensive loss (1,184)     (273)   $ (911)        
Ending balance, shares (in shares) at Mar. 31, 2020             74,929,305 74,929,000 250,000,000 250,000,000
Ending balance at Mar. 31, 2020 $ 70,509 $ 473,502 $ (402,486) $ (539)       $ 7   $ 25
[1]
Certain redemption features embedded within the Preferred Unit purchase agreement require bifurcation and measurement at fair value. For further detail, refer to Note 10—Series A Cumulative Redeemable Preferred Units.