v3.6.0.2

Reporting Segments | 12 Months Ended
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Dec. 31, 2016
Reporting Segments |
Reporting Segments | (12) Reporting Segments The Partnership’s operations are located in the United States and are organized into two reporting segments: (1) gathering and processing and (2) water handling and treatment. Gathering and Processing The gathering and processing segment includes a network of gathering pipelines, compressor stations, and processing and fractionation plants that collect and process natural gas, NGLs and oil from Antero Resources’ wells in West Virginia and Ohio. Water Handling and Treatment The Partnership’s water handling and treatment segment includes two independent systems that deliver fresh water from sources including the Ohio River, local reservoirs as well as several regional waterways. The water handling and treatment segment also includes other fluid handling services which includes, high rate transfer, wastewater transportation, disposal and treatment. See Note 2 – Summary of Significant Accounting Policies, Property and Equipment. These segments are monitored separately by management for performance and are consistent with internal financial reporting. These segments have been identified based on the differing products and services, regulatory environment and the expertise required for these operations. We evaluate the performance of the Partnership’s business segments based on operating income. Interest expense is primarily managed and evaluated on a consolidated basis.
|  |  |  |  | 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 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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8906-108599 + Details
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