v3.10.0.1

Reporting Segments (Tables)

12 Months Ended

Dec. 31, 2018

Reporting Segments

Schedule of financial information concerning the Partnership's segments

					Water
		Gathering and			Handling and			Consolidated
		Processing			Treatment			Total
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–third-party			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 (excluding 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 and change in fair value of contingent acquisition consideration			—			16,489			16,489
Total expenses			137,083			195,017			332,100
Operating income		$	170,861			87,250			258,111
Equity in earnings of unconsolidated affiliates		$	485			—			485
Total assets		$	1,734,208			615,687			2,349,895
Additions to property and equipment		$	228,100			188,220			416,320
Year ended December 31, 2017
Revenues:
Revenue–Antero Resources		$	396,202			376,031			772,233
Revenue–third-party			264			—			264
Total revenues			396,466			376,031			772,497
Operating expenses:
Direct operating			39,251			193,287			232,538
General and administrative (excluding equity-based compensation)			20,607			10,922			31,529
Equity-based compensation			19,730			7,553			27,283
Impairment of property and equipment			23,431			—			23,431
Depreciation			86,372			33,190			119,562
Accretion and change in fair value of contingent acquisition consideration			—			13,476			13,476
Total expenses			189,391			258,428			447,819
Operating income		$	207,075			117,603			324,678
Equity in earnings of unconsolidated affiliates		$	20,194			—			20,194
Total assets		$	2,237,913			804,296			3,042,209
Additions to property and equipment		$	346,217			195,162			541,379
Year ended December 31, 2018
Revenues:
Revenue–Antero Resources		$	520,566			506,449			1,027,015
Revenue–third-party			—			924			924
Gain on sale of assets–Antero Resources			583			—			583
Total revenues			521,149			507,373			1,028,522
Operating expenses:
Direct operating			49,256			267,167			316,423
General and administrative (excluding equity-based compensation)			30,091			10,465			40,556
Equity-based compensation			16,518			4,555			21,073
Impairment of property and equipment			5,771			—			5,771
Depreciation			83,250			46,763			130,013
Accretion and change in fair value of contingent acquisition consideration			—			(93,019)			(93,019)
Accretion of asset retirement obligations			—			135			135
Total expenses			184,886			236,066			420,952
Operating income		$	336,263			271,307			607,570
Equity in earnings of unconsolidated affiliates		$	40,280			—			40,280
Total assets		$	2,610,300			936,117			3,546,417
Additions to property and equipment		$	446,270			88,674			534,944

X

- 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

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-Publisher FASB
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-Topic 280
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-Name Accounting Standards Codification
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