v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating Revenues:        
Natural gas, NGLs and condensate revenue $ 4,606 $ 5,919 $ 7,835 $ 11,321
Natural gas, NGL's and condensate revenue-affiliates 251 561 1,298 705
Gathering, processing, transloading and other fee revenue 5,637 9,440 13,714 16,264
Gathering, processing, transloading and other revenue—affiliates 344 8,452 672 11,762
Total operating revenues 10,838 24,372 23,519 40,052
Operating Expenses:        
Cost of natural gas and NGLs 3,970 4,994 7,300 9,797
Operation and maintenance 4,357 5,777 8,428 10,435
General and administrative 4,072 4,374 6,760 7,248
Depreciation and amortization expense 3,598 5,884 9,588 9,078
Impairments (Notes 2 and 7)     107,477  
Total operating expenses 15,997 21,029 139,553 36,558
Operating income (loss) (5,159) 3,343 (116,034) 3,494
Interest Expense 3,153 3,225 6,154 6,698
Other (income) expense, net (14) 581 81 1,680
Net loss before income tax expense (8,298) (463) (122,269) (4,884)
Income tax expense (benefit) 93 540 (307) 499
Net loss (8,391) (1,003) (121,962) (5,383)
Net income (loss) per unit and distributions declared:        
Net loss (8,391) (1,003) (121,962) (5,383)
General Partner interest (312) 33 (2,504) 41
Net loss attributable to the General Partner (312) (2,672) (2,504) (7,441)
Less: Net loss attributable to unvested phantom units (286)   (2,635)  
Net income (loss) attributable to common and subordinated units $ (7,793) $ 1,669 $ (116,823) $ 2,058
Net income (loss) per common and subordinated unit - basic and diluted (dollars per unit) $ (0.70) $ 0.09 $ (7.10)  
Weighted average limited partner units outstanding 11,124,953 18,266,055 16,455,354  
Distributions declared per limited partner common and subordinated units (in dollars per share)   $ 0.37   $ 0.74
Attributable to unaffiliated customers        
Operating Expenses:        
Cost of natural gas and NGLs $ 3,970 $ 3,636 $ 7,300 $ 7,954
Attributable to affiliated customers        
Operating Expenses:        
Cost of natural gas, NGLs—affiliates   $ 1,358   $ 1,843
Common Units        
Net income (loss) per unit and distributions declared:        
Net income (loss) per common and subordinated unit - basic and diluted (dollars per unit) $ (0.70) $ 0.09 $ (7.10) $ 0.11
Weighted average limited partner units outstanding 11,124,953 9,541,510 12,093,081 9,453,553
Subordinate Units        
Net income (loss) per unit and distributions declared:        
Weighted average limited partner units outstanding   8,724,545 4,362,273 8,724,545
Legacy System        
Net income (loss) per unit and distributions declared:        
Less: Net loss attributable to previous entities prior to consolidation       $ (1,666)
ETG System        
Net income (loss) per unit and distributions declared:        
Less: Net loss attributable to previous entities prior to consolidation   $ (2,705)   $ (5,816)