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SEGMENT INFORMATION | 12 Months Ended
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Dec. 31, 2015
SEGMENT INFORMATION |
SEGMENT INFORMATION | 10. SEGMENT INFORMATION The Partnership has two operating segments gathering and processing and logistics. Our CODM is the Chief Executive Officer of our General Partner, and our CODM monitors these two operating segments separately to evaluate the overall operational and financial performance of our business. These segments have been identified based on the differing products and services, regulatory environment, and expertise required for their respective operations. The financial information for our operating segments has been presented as of December 31, 2015 and for the year ended December 31, 2015. The Azure System for the period November 15, 2013 up to the Transaction Date and the Azure System Predecessor had one operating segment, and therefore operating segment financial information has not been presented as of December 31, 2014 and for the years ended December 31, 2014 and 2013. The following table presents financial information by segment for the year ended December 31, 2015:
|  | 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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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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