v3.6.0.2

Reporting Segments (Tables) | 12 Months Ended
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Dec. 31, 2016
Reporting Segments |
Schedule of financial information concerning the Partnership's segments |
|  |  |  |  | Water |  |  |  |
|  | Gathering and |  | Handling and |  | Consolidated |
|  | Processing |  | Treatment |  | Total |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |
Revenue - Antero Resources |  | $ | 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 (before equity-based compensation) |  |  | 13,416 |  |  | 5,332 |  |  | 18,748 |
Equity-based compensation |  |  | 8,619 |  |  | 2,999 |  |  | 11,618 |
Depreciation |  |  | 36,789 |  |  | 16,240 |  |  | 53,029 |
Total expenses |  |  | 74,294 |  |  | 57,922 |  |  | 132,216 |
Operating income |  | $ | 21,452 |  | $ | 112,606 |  | $ | 134,058 |
Total assets |  | $ | 1,395,121 |  | $ | 421,489 |  | $ | 1,816,610 |
Additions to property and equipment |  | $ | 553,582 |  | $ | 200,116 |  | $ | 753,698 |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |
Revenue - Antero Resources |  | $ | 230,210 |  | $ | 155,954 |  | $ | 386,164 |
Revenue - third-party |  |  | 382 |  |  | 778 |  |  | 1,160 |
Total revenues |  |  | 230,592 |  |  | 156,732 |  |  | 387,324 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating |  |  | 25,783 |  |  | 53,069 |  |  | 78,852 |
General and administrative (before equity-based compensation) |  |  | 22,608 |  |  | 6,128 |  |  | 28,736 |
Equity-based compensation |  |  | 17,840 |  |  | 4,630 |  |  | 22,470 |
Depreciation |  |  | 60,838 |  |  | 25,832 |  |  | 86,670 |
Accretion of contingent acquisition consideration |  |  | - |  |  | 3,333 |  |  | 3,333 |
Total expenses |  |  | 127,069 |  |  | 92,992 |  |  | 220,061 |
Operating income |  | $ | 103,523 |  | $ | 63,740 |  | $ | 167,263 |
Total assets |  | $ | 1,428,796 |  | $ | 551,236 |  | $ | 1,980,032 |
Additions to property and equipment |  | $ | 320,002 |  | $ | 132,633 |  | $ | 452,635 |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |
Revenue - Antero Resources |  | $ | 303,250 |  | $ | 282,267 |  | $ | 585,517 |
Revenue - third-party |  |  | 835 |  |  | - |  |  | 835 |
Gain on sale of assets |  |  | 3,859 |  |  | - |  |  | 3,859 |
Total revenues |  |  | 307,944 |  |  | 282,267 |  |  | 590,211 |
Operating expenses: |  |  |  |  |  |  |  |  |  |
Direct operating |  |  | 27,289 |  |  | 134,298 |  |  | 161,587 |
General and administrative (before equity-based compensation) |  |  | 20,118 |  |  | 7,996 |  |  | 28,114 |
Equity-based compensation |  |  | 19,714 |  |  | 6,335 |  |  | 26,049 |
Depreciation |  |  | 69,962 |  |  | 29,899 |  |  | 99,861 |
Accretion of contingent acquisition consideration |  |  | - |  |  | 16,489 |  |  | 16,489 |
Total expenses |  |  | 137,083 |  |  | 195,017 |  |  | 332,100 |
Operating income |  | $ | 170,861 |  | $ | 87,250 |  | $ | 258,111 |
Total assets |  | $ | 1,734,208 |  | $ | 615,687 |  | $ | 2,349,895 |
Additions to property and equipment |  | $ | 228,100 |  | $ | 188,220 |  | $ | 416,320 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: 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=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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