v3.7.0.1

Reporting Segments | 6 Months Ended
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Jun. 30, 2017
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 interests in 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. 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. 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 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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