v3.7.0.1

Reporting Segments (Tables) | 6 Months Ended
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Jun. 30, 2017
Reporting Segments |
Schedule of financial information concerning the Partnership's segments | Summarized financial information concerning the Partnership’s segments for the periods indicated is shown in the following table (in thousands):
|  |  |  |  | Water |  |  |
|  | Gathering and |  | Handling and |  | Consolidated
|  | Processing |  | Treatment |  | Total
Three months ended June 30, 2016 |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Revenue - Antero Resources |  | $ | 71,715 |  |  | 64,893 |  |  | 136,608
Revenue - third-party |  |  | 202 |  |  | — |  |  | 202
Total revenues |  |  | 71,917 |  |  | 64,893 |  |  | 136,810
Operating expenses: |  |  |  |  |  |  |  |  |
Direct operating |  |  | 7,447 |  |  | 35,150 |  |  | 42,597
General and administrative (before equity-based compensation) |  |  | 4,837 |  |  | 1,675 |  |  | 6,512
Equity-based compensation |  |  | 5,301 |  |  | 1,492 |  |  | 6,793
Depreciation |  |  | 16,964 |  |  | 7,176 |  |  | 24,140
Accretion of contingent acquisition consideration |  |  | — |  |  | 3,461 |  |  | 3,461
Total expenses |  |  | 34,549 |  |  | 48,954 |  |  | 83,503
Operating income |  | $ | 37,368 |  |  | 15,939 |  |  | 53,307
Equity in earnings of unconsolidated affiliates |  | $ | 484 |  |  | - |  |  | 484
Total assets |  | $ | 1,583,246 |  |  | 569,624 |  |  | 2,152,870
Additions to property and equipment |  | $ | 48,283 |  |  | 41,589 |  |  | 89,872
Three months ended June 30, 2017 |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Revenue - Antero Resources |  | $ | 98,633 |  |  | 95,004 |  |  | 193,637
Revenue - third-party |  |  | 129 |  |  | — |  |  | 129
Total revenues |  |  | 98,762 |  |  | 95,004 |  |  | 193,766
Operating expenses: |  |  |  |  |  |  |  |  |
Direct operating |  |  | 9,922 |  |  | 42,386 |  |  | 52,308
General and administrative (before equity-based compensation) |  |  | 5,468 |  |  | 2,370 |  |  | 7,838
Equity-based compensation |  |  | 5,237 |  |  | 1,714 |  |  | 6,951
Depreciation |  |  | 22,271 |  |  | 8,241 |  |  | 30,512
Accretion of contingent acquisition consideration |  |  | — |  |  | 3,590 |  |  | 3,590
Total expenses |  |  | 42,898 |  |  | 58,301 |  |  | 101,199
Operating income |  | $ | 55,864 |  |  | 36,703 |  |  | 92,567
Equity in earnings of unconsolidated affiliates |  | $ | 3,623 |  |  | - |  |  | 3,623
Total assets |  | $ | 2,050,202 |  |  | 711,735 |  |  | 2,761,937
Additions to property and equipment |  | $ | 88,806 |  |  | 58,497 |  |  | 147,303
|  |  |  |  | Water |  |  |
|  | Gathering and |  | Handling and |  | Consolidated
|  | Processing |  | Treatment |  | Total
Six months ended June 30, 2016 |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Revenue - Antero Resources |  | $ | 141,066 |  | $ | 131,339 |  | $ | 272,405
Revenue - third-party |  |  | 477 |  |  | - |  |  | 477
Total revenues |  |  | 141,543 |  |  | 131,339 |  |  | 272,882
Operating expenses: |  |  |  |  |  |  |  |  |
Direct operating |  |  | 15,066 |  |  | 76,672 |  |  | 91,738
General and administrative (before equity-based compensation) |  |  | 9,785 |  |  | 3,846 |  |  | 13,631
Equity-based compensation |  |  | 9,688 |  |  | 3,078 |  |  | 12,766
Depreciation |  |  | 33,826 |  |  | 14,137 |  |  | 47,963
Accretion of contingent acquisition consideration |  |  | - |  |  | 6,857 |  |  | 6,857
Total expenses |  |  | 68,365 |  |  | 104,590 |  |  | 172,955
Operating income |  | $ | 73,178 |  | $ | 26,749 |  | $ | 99,927
Equity in earnings of unconsolidated affiliates |  | $ | 484 |  | $ | - |  | $ | 484
Total assets |  | $ | 1,583,246 |  | $ | 569,624 |  | $ | 2,152,870
Additions to property and equipment |  | $ | 96,969 |  | $ | 78,625 |  | $ | 175,594
Six months ended June 30, 2017 |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Revenue - Antero Resources |  | $ | 190,157 |  |  | 178,115 |  |  | 368,272
Revenue - third-party |  |  | 264 |  |  | — |  |  | 264
Total revenues |  |  | 190,421 |  |  | 178,115 |  |  | 368,536
Operating expenses: |  |  |  |  |  |  |  |  |
Direct operating |  |  | 18,036 |  |  | 81,826 |  |  | 99,862
General and administrative (before equity-based compensation) |  |  | 11,017 |  |  | 4,992 |  |  | 16,009
Equity-based compensation |  |  | 9,826 |  |  | 3,411 |  |  | 13,237
Depreciation |  |  | 41,970 |  |  | 16,078 |  |  | 58,048
Accretion of contingent acquisition consideration |  |  | — |  |  | 7,116 |  |  | 7,116
Total expenses |  |  | 80,849 |  |  | 113,423 |  |  | 194,272
Operating income |  | $ | 109,572 |  |  | 64,692 |  |  | 174,264
Equity in earnings of unconsolidated affiliates |  | $ | 5,854 |  |  | — |  |  | 5,854
Total assets |  | $ | 2,050,202 |  |  | 711,735 |  |  | 2,761,937
Additions to property and equipment |  | $ | 155,365 |  |  | 95,451 |  |  | 250,816

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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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