SEGMENT INFORMATION

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

The Partnership’s operations are reported in two operating segments: (i) midstream services and (ii) real estate operations. The following tables summarize the results of the Partnership’s operating segments during the periods presented:

	Three Months Ended June 30, 2020						Three Months Ended June 30, 2019
	Midstream Services		Real Estate Operations		Total		Midstream Services		Real Estate Operations		Total
	(In thousands)
Revenues—related party	$	78,031	$	—	$	78,031	$	103,066	$	—	$	103,066
Revenues—third party	7,175		—		7,175		5,078		—		5,078
Rental income—related party	—		1,417		1,417		—		1,256		1,256
Rental income—third party	—		1,885		1,885		—		2,038		2,038
Other real estate income—related party	—		53		53		—		81		81
Other real estate income—third party	—		174		174		—		255		255
Total revenues	85,206		3,529		88,735		108,144		3,630		111,774
Direct operating expenses	37,378		—		37,378		26,406		—		26,406
Cost of goods sold (exclusive of depreciation and amortization)	4,744		—		4,744		15,849		—		15,849
Real estate operating expenses	—		590		590		—		695		695
Depreciation, amortization and accretion	10,354		1,746		12,100		8,235		1,923		10,158
Loss (gain) on disposal of property, plant and equipment	1,243		—		1,243		(4)		—		(4)
Loss (income) from equity method investments	13,034		—		13,034		114		—		114
Segment profit	18,453		1,193		19,646		57,544		1,012		58,556
General and administrative expenses	—		—		(4,175)		—		—		(3,068)
Interest expense, net	—		—		(1,926)		—		—		(85)
Net income before income taxes	18,453		1,193		13,545		57,544		1,012		55,403
Provision for income taxes	—		—		1,083		—		—		8,724
Net income	$	18,453	$	1,193	$	12,462	$	57,544	$	1,012	$	46,679
	As of June 30, 2020						As of December 31, 2019
Segment assets	$	1,556,621	$	104,542	$	1,779,023	$	1,436,213	$	108,239	$	1,636,393

	Six Months Ended June 30, 2020						Six Months Ended June 30, 2019
	Midstream Services		Real Estate Operations		Total		Midstream Services		Real Estate Operations		Total
	(In thousands)
Revenues—related party	$	194,614	$	—	$	194,614	$	191,642	$	—	$	191,642
Revenues—third party	16,275		—		16,275		8,565		—		8,565
Rental income—related party	—		2,819		2,819		—		1,971		1,971
Rental income—third party	—		3,786		3,786		—		4,105		4,105
Other real estate income—related party	—		169		169		—		154		154
Other real estate income—third party	—		467		467		—		513		513
Total revenues	210,889		7,241		218,130		200,207		6,743		206,950
Direct operating expenses	70,252		—		70,252		46,592		—		46,592
Cost of goods sold (exclusive of depreciation and amortization)	20,705		—		20,705		28,902		—		28,902
Real estate operating expenses	—		1,318		1,318		—		1,221		1,221
Depreciation, amortization and accretion	21,096		3,510		24,606		16,193		3,869		20,062
Loss (gain) on disposal of property, plant and equipment	2,781		—		2,781		(4)		—		(4)
Loss from equity method investments	13,279		—		13,279		64		—		64
Segment profit	82,776		2,413		85,189		108,460		1,653		110,113
General and administrative expenses	—		—		(8,689)		—		—		(4,437)
Interest expense, net	—		—		(4,547)		—		—		(85)
Net income before income taxes	82,776		2,413		71,953		108,460		1,653		105,591
Provision for income taxes	—		—		4,903		—		—		19,556
Net income	$	82,776	$	2,413	$	67,050	$	108,460	$	1,653	$	86,035
	As of June 30, 2020						As of December 31, 2019
Segment assets	$	1,556,621	$	104,542	$	1,779,023	$	1,436,213	$	108,239	$	1,636,393