v3.3.0.814
Reporting Segments (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Reporting Segments    
Schedule of financial information concerning the entity's segments

 

 

Three and Six Months Ended June 30, 2014 and 2015

 

 

 

Gathering and

 

Water

 

Consolidated

 

 

 

Compression

 

Handling

 

Total

 

Three months ended June 30, 2014

 

 

 

 

 

 

 

Revenues:

 

 

 

 

 

 

 

Revenue - affiliate

 

$

16,923

 

$

40,518

 

$

57,441

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

Direct operating

 

2,196

 

11,486

 

13,682

 

General and administrative (before equity-based compensation)

 

3,290

 

1,245

 

4,535

 

Equity-based compensation

 

2,490

 

849

 

3,339

 

Depreciation

 

8,656

 

3,441

 

12,097

 

Total

 

$

16,632

 

$

17,021

 

$

33,653

 

Operating income

 

$

291

 

$

23,497

 

$

23,788

 

Segment assets

 

$

1,395,121

 

$

421,489

 

$

1,816,610

 

Capital expenditures for segment assets

 

$

161,221

 

$

47,931

 

$

209,152

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2015

 

 

 

 

 

 

 

Revenues:

 

 

 

 

 

 

 

Revenue - affiliate

 

$

56,593

 

$

31,500

 

$

88,093

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

Direct operating

 

11,292

 

6,629

 

17,921

 

General and administrative (before equity-based compensation)

 

4,529

 

1,033

 

5,562

 

Equity-based compensation

 

5,388

 

1,209

 

6,597

 

Depreciation

 

15,091

 

6,162

 

21,253

 

Total

 

$

36,300

 

$

15,033

 

$

51,333

 

Operating income

 

$

20,293

 

$

16,467

 

$

36,760

 

Segment assets

 

$

1,392,898

 

$

416,909

 

$

1,809,807

 

Capital expenditures for segment assets

 

$

74,061

 

$

11,950

 

$

86,011

 

 

Three and Six Months Ended June 30, 2014 and 2015

 

 

 

Gathering and

 

Water

 

Consolidated

 

 

 

Compression

 

Handling

 

Total

 

Six months ended June 30, 2014

 

 

 

 

 

 

 

Revenues:

 

 

 

 

 

 

 

Revenue - affiliate

 

$

28,696

 

$

65,277

 

$

93,973

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

Direct operating

 

3,137

 

16,816

 

19,953

 

General and administrative (before equity-based compensation)

 

5,753

 

2,508

 

8,261

 

Equity-based compensation

 

3,803

 

1,478

 

5,281

 

Depreciation

 

14,764

 

6,359

 

21,123

 

Total

 

$

27,457

 

$

27,161

 

$

54,618

 

Operating income

 

$

1,239

 

$

38,116

 

$

39,355

 

Segment assets

 

$

1,395,121

 

$

421,489

 

$

1,816,610

 

Capital expenditures for segment assets

 

$

265,554

 

$

105,792

 

$

371,346

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2015

 

 

 

 

 

 

 

Revenues:

 

 

 

 

 

 

 

Revenue - affiliate

 

$

108,836

 

$

64,941

 

$

173,777

 

Revenue - Third-party

 

 

151

 

151

 

Total revenues

 

$

108,836

 

$

65,092

 

$

173,928

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

Direct operating

 

22,981

 

14,241

 

37,222

 

General and administrative (before equity-based compensation)

 

9,407

 

2,295

 

11,702

 

Equity-based compensation

 

10,011

 

2,365

 

12,376

 

Depreciation

 

29,673

 

12,282

 

41,955

 

Total

 

$

72,072

 

$

31,183

 

$

103,255

 

Operating income

 

$

36,764

 

$

33,909

 

$

70,673

 

Segment assets

 

$

1,392,898

 

$

416,909

 

$

1,809,807

 

Capital expenditures for segment assets

 

$

200,075

 

$

33,265

 

$

233,340

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Gathering and

  

Water

  

Consolidated

 

 

  

Compression

  

Handling

  

Total

 

Year Ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

Revenues:

 

 

 

 

 

 

 

 

 

 

Revenue - affiliate

 

$

647

 

$

 -

 

$

647

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

Direct operating

 

 

652

 

 

46

 

 

698

 

General and administrative

 

 

2,894

 

 

83

 

 

2,977

 

Depreciation

 

 

1,679

 

 

 -

 

 

1,679

 

Total

 

$

5,225

 

$

129

 

$

5,354

 

Operating (loss)

 

$

(4,578)

 

$

(129)

 

$

(4,707)

 

Segment assets

 

$

173,510

 

$

6,898

 

$

180,408

 

Capital expenditures for segment assets

 

$

115,267

 

$

2,080

 

$

117,347

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

Revenues:

 

 

 

 

 

 

 

 

 

 

Revenue - affiliate

 

$

22,363

 

$

35,871

 

$

58,234

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

Direct operating

 

 

2,079

 

 

5,792

 

 

7,871

 

General and administrative

 

 

23,124

 

 

10,941

 

 

34,065

 

Depreciation

 

 

11,346

 

 

2,773

 

 

14,119

 

Total

 

$

36,549

 

$

19,506

 

$

56,055

 

Operating income (loss)

 

$

(14,186)

 

$

16,365

 

$

2,179

 

Segment assets

 

$

578,089

 

$

230,248

 

$

808,337

 

Capital expenditures for segment assets

 

$

389,340

 

$

200,256

 

$

589,596

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

Revenues:

 

 

 

 

 

 

 

 

 

 

Revenue - affiliate

 

$

95,746

 

$

162,283

 

$

258,029

 

Revenue - Third-party

 

 

 -

 

 

8,245

 

 

8,245

 

Total revenues

 

$

95,746

 

$

170,528

 

$

266,274

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

Direct operating

 

 

15,470

 

 

33,351

 

 

48,821

 

General and administrative

 

 

22,035

 

 

8,331

 

 

30,366

 

Depreciation

 

 

36,789

 

 

16,240

 

 

53,029

 

Total

 

$

74,294

 

$

57,922

 

$

132,216

 

Operating income

 

$

21,452

 

$

112,606

 

$

134,058

 

Segment assets

 

$

1,395,121

 

$

421,489

 

$

1,816,610

 

Capital expenditures for segment assets

 

$

553,582

 

$

200,116

 

$

753,698