The following table presents financial information by segment for the three months ended September 30, 2016:


	Gathering &				Corporate and		Azure Midstream
In thousands	Processing		Logistics		Consolidation		Partners, LP
Total operating revenues	$	29,433	$	70	$	—	$	29,503
Cost of natural gas and NGL's		4,312		—		—		4,312
Gross margin		25,121		70		—		25,191
Operation and maintenance		2,780		478		—		3,258
General and administrative		—		—		4,916		4,916
Depreciation and amortization expense		3,336		30		22		3,388
Operating income (loss)		19,005		(438)		(4,938)		13,629
Interest expense		—		—		3,979		3,979
Gain on sale of assets		(4,752)		—		—		(4,752)
Other income, net		(92)		—		(52)		(144)
Net income (loss) before income tax expense		23,849		(438)		(8,865)		14,546
Income tax expense		3		—		179		182
Net income (loss)	$	23,846	$	(438)	$	(9,044)	$	14,364

The following table presents financial information by segment for the nine months ended September 30, 2016:


	Gathering &				Corporate and		Azure Midstream
In thousands	Processing		Logistics		Consolidation		Partners, LP
Total operating revenues	$	52,952	$	70	$	—	$	53,022
Cost of natural gas and NGL's		11,612		—		—		11,612
Gross margin		41,340		70		—		41,410
Operation and maintenance		9,878		1,808		—		11,686
General and administrative		—		—		11,676		11,676
Depreciation and amortization expense		11,196		88		1,692		12,976
Impairments		78,264		29,213		—		107,477
Operating loss		(57,998)		(31,039)		(13,368)		(102,405)
Interest expense		—		—		10,133		10,133
Gain on sale of assets		(4,752)		—		—		(4,752)
Other (income) expense, net		(70)		—		7		(63)
Net loss before income tax expense		(53,176)		(31,039)		(23,508)		(107,723)
Income tax expense (benefit)		33		—		(158)		(125)
Net loss	$	(53,209)	$	(31,039)	$	(23,350)	$	(107,598)

The following table presents financial information by segment for the three months ended September 30, 2015:


	Gathering &				Corporate and		Azure Midstream
In thousands	Processing		Logistics		Consolidation		Partners, LP
Total operating revenues	$	16,996	$	4,202	$	—	$	21,198
Cost of natural gas and NGL's		5,130		—		—		5,130
Gross margin		11,866		4,202		—		16,068
Operation and maintenance		4,272		760		—		5,032
General and administrative		—		—		3,561		3,561
Depreciation and amortization expense		4,251		1,650		13		5,914
Impairments		122,982		92,776		—		215,758
Operating loss		(119,639)		(90,984)		(3,574)		(214,197)
Interest expense		—		—		1,973		1,973
Other (income) expense, net		10		—		(15)		(5)
Net loss before income tax expense		(119,649)		(90,984)		(5,532)		(216,165)
Income tax expense		—		—		269		269
Net loss	$	(119,649)	$	(90,984)	$	(5,801)	$	(216,434)

The following table presents financial information by segment for the nine months ended September 30, 2015:


	Gathering &				Corporate and		Azure Midstream
In thousands	Processing		Logistics		Consolidation		Partners, LP
Total operating revenues	$	51,465	$	9,785	$	—	$	61,250
Cost of natural gas and NGL's		14,927		—		—		14,927
Gross margin		36,538		9,785		—		46,323
Operation and maintenance		13,709		1,758		—		15,467
General and administrative		—		—		10,809		10,809
Depreciation and amortization expense		11,102		3,864		26		14,992
Impairments		122,982		92,776		—		215,758
Operating loss		(111,255)		(88,613)		(10,835)		(210,703)
Interest expense		—		—		8,671		8,671
Other (income) expense, net		1,690		—		(15)		1,675
Net loss before income tax expense		(112,945)		(88,613)		(19,491)		(221,049)
Income tax expense		—		—		768		768
Net loss	$	(112,945)	$	(88,613)	$	(20,259)	$	(221,817)

The following table presents financial information by segment as of September 30, 2016:


	Gathering &				Corporate and		Azure Midstream
In thousands	Processing		Logistics		Consolidation		Partners, LP
Assets:
Current assets	$	4,942	$	73	$	12,001	$	17,016
Property, plant and equipment, net		356,960		912	$	361		358,233
Other assets		—		—		282		282
Total Assets	$	361,902	$	985	$	12,644	$	375,531
Liabilities and Partners’ Capital
Total current liabilities	$	5,435	$	55	$	172,945	$	178,435
Total long-term liabilities		—		—		946		946
Total Liabilities		5,435		55		173,891		179,381
Partners’ Capital		356,467		930		(161,247)		196,150
Total Liabilities and Partners’ Capital	$	361,902	$	985	$	12,644	$	375,531

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 (1)		—		—		341		341
Total Assets	$	490,252	$	62,141	$	11,571	$	563,964
Liabilities and Partners’ Capital
Total current liabilities	$	3,691	$	54	$	2,569	$	6,314
Total long-term liabilities (1)		11,625		—		229,578		241,203
Total Liabilities		15,316		54		232,147		247,517
Partners’ Capital		474,936		62,087		(220,576)		316,447
Total Liabilities and Partners’ Capital	$	490,252	$	62,141	$	11,571	$	563,964

_____________________________

(1) Includes reclassification of deferred loan costs of $3.3 million from other assets to total long-term liabilities.