| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|
Revenue: | ||||||||
Revenues | ||||||||
783,016 | - | - | - | - | - | - | - | - |
Commodity sales | ||||||||
- | - | - | 613,241 | 721,663 | - | - | - | - |
Services | ||||||||
- | - | - | 135,718 | 116,195 | - | - | - | - |
Sales of natural gas, NGLs and condensate | ||||||||
- | - | - | - | - | 294,051 | 204,868 | 233,169 | 195,087 |
Realized gain (loss) on early termination of commodity derivatives | ||||||||
- | - | - | - | - | - | - | -2,998 | 0 |
(Loss) gain on commodity derivatives, net | ||||||||
2,036 | -119 | -1,617 | 1,345 | 1,091 | 28 | 3,400 | -2,452 | -308 |
Revenues | ||||||||
805,354 | 651,435 | 589,026 | 750,304 | 838,949 | 294,079 | 208,268 | 227,719 | 194,779 |
Operating expenses: | ||||||||
Cost of Goods and Services Sold | ||||||||
592,040 | 457,371 | 393,351 | - | - | - | - | - | - |
Costs of sales | ||||||||
- | - | - | 567,682 | 672,948 | 215,053 | 154,472 | 187,398 | 157,682 |
Direct Operating Costs | ||||||||
87,677 | 82,256 | 71,544 | 71,729 | 58,048 | 32,236 | 17,183 | 11,419 | 10,944 |
Corporate expenses | ||||||||
89,706 | 112,058 | 89,438 | 65,327 | 60,465 | 19,079 | 14,309 | 11,082 | 7,120 |
Termination fee | ||||||||
-17,000 | 0 | 0 | - | - | - | - | -2,500 | 0 |
Transaction expenses | ||||||||
- | - | - | - | - | - | - | - | 303 |
Equity compensation expense | ||||||||
- | - | - | - | - | 2,094 | 1,783 | 3,357 | 1,734 |
Depreciation, amortization and accretion | ||||||||
87,171 | 103,448 | 90,882 | 81,335 | 57,818 | 30,002 | 21,287 | 20,449 | - |
Gain (loss) on acquisition of assets | ||||||||
- | - | - | - | - | - | - | 565 | 0 |
Gain (loss) on involuntary conversion of property, plant and equipment | ||||||||
- | - | - | - | - | 343 | -1,021 | 0 | 0 |
Loss (gain) on sale of assets, net | ||||||||
95,118 | 4,063 | -688 | -2,860 | -4,087 | 0 | 123 | 399 | 0 |
Impairment of long-lived assets and intangible assets | ||||||||
1,610 | 116,609 | 697 | 0 | 21,344 | 18,155 | 0 | 0 | - |
Goodwill, Impairment Loss | ||||||||
0 | 77,961 | 2,654 | 148,488 | 0 | 0 | - | - | - |
Depreciation and accretion expense | ||||||||
- | - | - | - | - | - | - | - | 19,904 |
Total operating expenses | ||||||||
780,086 | 945,640 | 649,254 | 937,421 | 874,710 | 298,464 | 209,034 | 236,205 | 197,687 |
Operating loss | ||||||||
25,268 | -294,205 | -60,228 | -187,117 | -35,761 | -22,197 | -1,664 | -7,522 | -2,908 |
Other income (expense), net | ||||||||
Other income (expense), net: | ||||||||
Interest expense, net of capitalized interest | ||||||||
82,410 | 66,465 | 21,433 | 20,077 | 16,497 | 9,291 | 4,570 | 4,508 | 5,406 |
Loss on extinguishment of debt | ||||||||
- | - | - | - | -1,634 | - | - | - | - |
Other income (expense) | ||||||||
- | - | - | - | - | - | 0 | - | - |
Other income, net | ||||||||
560 | 36,254 | 254 | 1,460 | -1,096 | 0 | - | - | - |
Earnings in unconsolidated affiliates | ||||||||
81,929 | 63,050 | 40,158 | 8,201 | 348 | 0 | 0 | - | - |
Loss before income taxes | ||||||||
25,347 | -261,366 | -41,249 | -197,533 | -54,640 | -31,488 | -6,234 | - | - |
Earnings Per Share, Basic and Diluted | ||||||||
- | - | - | - | - | - | - | -1.64 | - |
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic and Diluted Share | ||||||||
- | - | - | - | - | - | - | 0.04 | - |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | ||||||||
- | - | - | - | - | - | - | -12,030 | - |
Income tax expense | ||||||||
32,995 | 1,235 | 2,580 | 1,885 | 856 | -495 | 0 | - | - |
Income Tax Expense (Benefit), Continuing Operations | ||||||||
- | - | - | - | - | - | - | 0 | - |
Loss from continuing operations | ||||||||
-7,648 | -262,601 | -43,829 | -199,418 | -55,496 | -30,993 | -6,234 | -12,030 | -8,314 |
Income (loss) from discontinued operations, including gain on sale | ||||||||
0 | 44,095 | -4,715 | -423 | -24,071 | -2,413 | -18 | 332 | -330 |
Net loss | ||||||||
-7,648 | -218,506 | -48,544 | -199,841 | -79,567 | -33,406 | -6,252 | -11,698 | -8,644 |
Less: Net income (loss) attributable to noncontrolling interests | ||||||||
- | - | - | - | - | - | 256 | - | - |
Net income attributable to noncontrolling interests | ||||||||
116 | 4,473 | 2,766 | -13 | 3,993 | 633 | - | - | 0 |
Net loss attributable to the Partnership | ||||||||
-7,764 | -222,979 | -51,310 | -199,828 | -83,560 | -34,039 | -6,508 | -11,698 | -8,644 |
General Partner’s interest in net loss | ||||||||
-101 | -2,981 | -233 | - | - | - | - | - | -173 |
Limited Partners’ interest in net loss | ||||||||
-7,663 | -219,998 | -51,077 | - | - | - | - | -11,457 | -8,471 |
Distribution declared per common unit (in usd per share) | ||||||||
- | - | - | 2.14 | 1.85 | 1.75 | 1.73 | - | - |
Basic and diluted: | ||||||||
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax [Abstract] | ||||||||
Basic and diluted: | ||||||||
Loss from continuing operations, basic and diluted (in dollars per share) | ||||||||
-0.75 | -5.70 | -1.51 | -4.91 | -2.77 | - | - | - | - |
Loss from discontinued operations, basic and diluted (in dollars per share) | ||||||||
0.00 | 0.85 | -0.09 | -0.01 | -0.52 | - | - | - | - |
Net loss per common unit (in usd per share) | ||||||||
-0.75 | -4.85 | -1.60 | -4.92 | -3.29 | - | - | - | - |
Income (loss) from continuing operations (in usd per share) | ||||||||
- | - | - | - | - | -7.15 | -0.70 | - | - |
Income (loss) from discontinued operations (in usd per share) | ||||||||
- | - | - | - | - | -0.27 | 0.00 | - | - |
Net income (loss) per common unit (in usd per share) | ||||||||
- | - | - | - | - | -7.42 | -0.70 | - | - |
Weighted average number of common units outstanding: | ||||||||
Income (Loss) from Continuing Operations, Per Basic and Diluted Share | ||||||||
- | - | - | - | - | - | - | -1.68 | - |
Weighted Average Number of Shares Outstanding, Basic and Diluted | ||||||||
53,136 | 52,043 | 51,176 | 45,050 | 27,524 | 7,525 | 9,113 | 6,997 | 5,099 |
Commodity sales | ||||||||
Revenues | ||||||||
610,042 | 496,902 | 439,412 | - | - | - | - | - | - |
Services | ||||||||
Revenues | ||||||||
172,974 | - | - | - | - | - | - | - | - |
Revenues | ||||||||
193,276 | 154,652 | 151,231 | - | - | - | - | - | - |