Balance Sheet Banner
curve-top
v3.20.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents   $ 1,235
Accounts receivable - Antero Resources $ 90,569 101,029
Accounts receivable - third party 3,095 4,574
Income tax receivable 56,457  
Other current assets 1,251 1,720
Total current assets 151,372 108,558
Property and equipment, net 3,228,265 3,273,410
Investments in unconsolidated affiliates 716,778 709,639
Deferred tax asset 192,499 103,231
Customer relationships 1,480,514 1,498,119
Goodwill   575,461
Other assets, net 11,931 14,460
Total assets 5,781,359 6,282,878
Current liabilities:    
Accounts payable - Antero Resources 1,675 3,146
Accounts payable - third party 21,662 6,645
Accrued liabilities 57,139 104,188
Contingent acquisition consideration   125,000
Other current liabilities 3,084 3,105
Total current liabilities 83,560 242,084
Long-term liabilities:    
Long-term debt 3,103,762 2,892,249
Other 5,082 5,131
Total liabilities 3,192,404 3,139,464
Partners' capital and Stockholders' Equity:    
Preferred stock
Common stock, $0.01 par value; 2,000,000 authorized; 484,042 and 479,385 issued and outstanding at December 31, 2019 and March 31, 2020, respectively 4,794 4,840
Additional paid-in capital 3,318,659 3,480,139
Accumulated loss (734,498) (341,565)
Total stockholders' equity 2,588,955 3,143,414
Total liabilities and stockholders' equity 5,781,359 6,282,878
Series A Preferred Stock    
Partners' capital and Stockholders' Equity:    
Preferred stock

Source