XML 19 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Changes in Partners' Capital And Predecessor Parent Company Net Investment - USD ($)
$ in Thousands
Common units
Limited partner
Class B Units
Limited partner
Warrants
Predecessor Parent Company Net Investment
Total
Partners' capital at Dec. 31, 2017       $ 1,664,870 $ 1,664,870
Increase (Decrease) in Partners' Capital          
Net income (loss) attributable to common and Class B unitholders' interests       (23,370) (23,370)
Predecessor parent company, net contribution       26,730 26,730
Partners' capital at Mar. 31, 2018       1,668,230 1,668,230
Partners' capital at Dec. 31, 2017       1,664,870 1,664,870
Increase (Decrease) in Partners' Capital          
Net income (loss) attributable to common and Class B unitholders' interests         (44,978)
Limited Partners' Capital Account at Sep. 30, 2018 $ 1,334,365 $ 78,416 $ 13,979    
Partners' capital at Sep. 30, 2018         1,426,760
Partners' capital at Mar. 31, 2018       1,668,230 1,668,230
Increase (Decrease) in Partners' Capital          
Allocation of Predecessor parent company net investment 1,668,230     $ (1,668,230)  
Deemed distribution for additional interest in USA Compression Predecessor (37,178)       (37,178)
Purchase Price Adjustment for USA Compression Partners, LP (654,340)       (654,340)
Issuance of common units for the Equity Restructuring 135,440       135,440
Issuance of common units for acquisition 324,910       324,910
Issuance of Class B units   86,125     86,125
Issuance of Warrants     13,979   13,979
Vesting of phantom units 5,193       5,193
Distributions and distribution equivalent rights (47,217)       (47,217)
Issuance of common units under the DRIP 212       212
Net loss attributable to common and Class B unitholders' interests for the period April 2, 2018 to June 30, 2018 (5,131) (3,726)     (8,857)
Limited Partners' Capital Account at Jun. 30, 2018 1,390,119 82,399 13,979    
Partners' capital at Jun. 30, 2018         1,486,497
Increase (Decrease) in Partners' Capital          
Net income (loss) attributable to common and Class B unitholders' interests (8,768) (3,983)     (12,751)
Vesting of phantom units 37       37
Distributions and distribution equivalent rights (47,235)       (47,235)
Issuance of common units under the DRIP 212       212
Limited Partners' Capital Account at Sep. 30, 2018 1,334,365 78,416 13,979    
Partners' capital at Sep. 30, 2018         1,426,760
Limited Partners' Capital Account at Dec. 31, 2018 1,289,731 75,146 13,979    
Partners' capital at Dec. 31, 2018         1,378,856
Increase (Decrease) in Partners' Capital          
Net income (loss) attributable to common and Class B unitholders' interests (2,088) (3,512)     (5,600)
Vesting of phantom units 2,393       2,393
Distributions and distribution equivalent rights (47,259)       (47,259)
Issuance of common units under the DRIP 252       252
Limited Partners' Capital Account at Mar. 31, 2019 1,243,029 71,634 13,979    
Partners' capital at Mar. 31, 2019         1,328,642
Limited Partners' Capital Account at Dec. 31, 2018 1,289,731 75,146 13,979    
Partners' capital at Dec. 31, 2018         1,378,856
Increase (Decrease) in Partners' Capital          
Net income (loss) attributable to common and Class B unitholders' interests         (6,712)
Limited Partners' Capital Account at Sep. 30, 2019 1,219,941   13,979    
Partners' capital at Sep. 30, 2019         1,233,920
Limited Partners' Capital Account at Mar. 31, 2019 1,243,029 71,634 13,979    
Partners' capital at Mar. 31, 2019         1,328,642
Increase (Decrease) in Partners' Capital          
Net income (loss) attributable to common and Class B unitholders' interests 1,047 (3,286)     (2,239)
Vesting of phantom units 580       580
Distributions and distribution equivalent rights (47,351)       (47,351)
Issuance of common units under the DRIP 227       227
Limited Partners' Capital Account at Jun. 30, 2019 1,197,532 68,348 13,979    
Partners' capital at Jun. 30, 2019         1,279,859
Increase (Decrease) in Partners' Capital          
Net income (loss) attributable to common and Class B unitholders' interests 2,084 (957)     1,127
Vesting of phantom units 71       71
Distributions and distribution equivalent rights (47,373)       (47,373)
Issuance of common units under the DRIP 236       236
Conversion of Class B Units to common units 67,391 $ (67,391)      
Limited Partners' Capital Account at Sep. 30, 2019 $ 1,219,941   $ 13,979    
Partners' capital at Sep. 30, 2019         $ 1,233,920