v3.3.1.900

SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2015
SEGMENT INFORMATION |
Schedule of Segment Reporting Information, by Segment |
|  | Gathering & |  |  |  |  | Corporate and |  | Azure Midstream |
In thousands |  | Processing |  | Logistics |  | Consolidation |  | Partners, LP |
Total operating revenues |  | $ | 66,625 |  | $ | 13,967 |  | $ | — |  | $ | 80,592 |
Cost of natural gas and NGL's |  |  | 18,408 |  |  | — |  |  | — |  |  | 18,408 |
Gross margin |  |  | 48,217 |  |  | 13,967 |  |  | — |  |  | 62,184 |
Operation and maintenance |  |  | 18,347 |  |  | 2,429 |  |  | — |  |  | 20,776 |
General and administrative |  |  | — |  |  | — |  |  | 14,183 |  |  | 14,183 |
Depreciation and amortization expense |  |  | 15,397 |  |  | 5,518 |  |  | 42 |  |  | 20,957 |
Impairments |  |  | 122,982 |  |  | 92,776 |  |  | — |  |  | 215,758 |
Operating loss |  |  | (108,509) |  |  | (86,756) |  |  | (14,225) |  |  | (209,490) |
Interest expense |  |  | — |  |  | — |  |  | 11,333 |  |  | 11,333 |
Other (income) expense |  |  | 937 |  |  | — |  |  | (21) |  |  | 916 |
Net loss before income tax expense |  |  | (109,446) |  |  | (86,756) |  |  | (25,537) |  |  | (221,739) |
Income tax expense |  |  | 6 |  |  | — |  |  | 680 |  |  | 686 |
Net loss |  | $ | (109,452) |  | $ | (86,756) |  | $ | (26,217) |  | $ | (222,425) |
The following table presents financial information by segment as of December 31, 2015:
|  | Gathering & |  |  |  |  | Corporate and |  | Azure Midstream |
In thousands |  | Processing |  | Logistics |  | Consolidation |  | Partners, LP |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  | $ | 6,489 |  | $ | 1,565 |  | $ | 10,831 |  | $ | 18,885 |
Property, plant and equipment, net |  |  | 483,763 |  |  | 993 |  | $ | 399 |  |  | 485,155 |
Intangible assets, net |  |  | — |  |  | 59,583 |  |  | — |  |  | 59,583 |
Other assets |  |  | — |  |  | — |  |  | 3,602 |  |  | 3,602 |
Total Assets |  | $ | 490,252 |  | $ | 62,141 |  | $ | 14,832 |  | $ | 567,225 |
Liabilities and Partners’ Capital |  |  |  |  |  |  |  |  |  |  |  |  |
Total current liabilities |  | $ | 3,691 |  | $ | 54 |  | $ | 2,569 |  | $ | 6,314 |
Total long-term liabilities |  |  | 11,625 |  |  | — |  |  | 232,839 |  |  | 244,464 |
Total Liabilities |  |  | 15,316 |  |  | 54 |  |  | 235,408 |  |  | 250,778 |
Partners’ Capital |  |  | 474,936 |  |  | 62,087 |  |  | (220,576) |  |  | 316,447 |
Total Liabilities and Partners’ Capital |  | $ | 490,252 |  | $ | 62,141 |  | $ | 14,832 |  | $ | 567,225 |

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