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v3.21.2

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Cash Flow from Financing Activities |  |
Net Increase in Cash and Cash Equivalents |  |
Solaris Midstream Holdings, LLC and Subsidiaries |  |
Cash Flow from Operating Activities |  |
Net Loss | (13,367) | (275)
Adjustments to reconcile Net Loss to Net Cash provided by Operating Activities |  |
Depreciation, Amortization and Accretion | 45,550 | 31,529
Abandoned Well Costs | 27,402 |
Loss on Disposal of Asset, Net | 225 | 82
Abandoned Projects | 2,035 | 1,501
Amortization of Deferred Financing Costs | 1,320 | 570
Loss on Debt Modification | 380 |
Bad Debt Expense | 216 | 83
Changes in operating assets and liabilities: |  |
Accounts Receivable | (11,231) | 9,387
Accounts Receivable from Affiliate | (10,046) | 2,475
Other Receivables | 231 | 56
Prepaids, Deposits and Other Current Assets | 2,516 | 1,522
Accounts Payable | (3,284) | 1,793
Payables to Affiliate | (715) | 390
Adjustment in Deferred Revenue | (46) | 975
Accrued Liabilities and Other | 16,000 | 462
Net Cash Provided by Operating Activities | 57,186 | 50,550
Cash Flow from Investing Activities |  |
Property, Plant and Equipment Expenditures | (62,728) | (121,835)
Net Cash Used in Investing Activities | (62,728) | (121,835)
Cash Flow from Financing Activities |  |
Proceeds from Senior-Sustainability Linked Notes | 400,000 |
Payments for Initial Public Offering Costs | (855) |
Repayment of Credit Facility | (297,000) |
Proceeds from Credit Facility |  | 73,000
Redemption of Redeemable Preferred Units | (74,357) |
Members' Contributions | 5 |
Net Cash Provided by Financing Activities | 16,999 | 72,509
Net Increase in Cash and Cash Equivalents | 11,457 | 1,224
Cash and Cash Equivalents, Beginning of Period | 24,932 | 7,083
Cash and Cash Equivalents, End of Period | 36,389 | 8,307
Solaris Midstream Holdings, LLC and Subsidiaries | Sustainability-Linked Notes |  |
Cash Flow from Financing Activities |  |
Payments of Financing Costs | (9,352) |
Solaris Midstream Holdings, LLC and Subsidiaries | Credit Facility |  |
Cash Flow from Financing Activities |  |
Payments of Financing Costs | $ (1,442) | $ (491)

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