Quarterly report pursuant to Section 13 or 15(d)

Reportable Segments (Details)

v3.22.2.2
Reportable Segments (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
item
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Reporting Segments          
Number of reportable segments | segment     2    
Revenues:          
Amortization of customer relationships $ (17,668) $ (17,668) $ (53,004) $ (53,004)  
Total revenue 231,034 224,804 678,432 681,712  
Operating expenses:          
Direct operating 46,648 39,499 131,959 118,368  
General and administrative 13,587 14,810 47,597 46,991  
Facility idling 865 870 3,198 3,033  
Impairment of property and equipment   203 3,702 1,582  
Depreciation 34,206 27,487 98,181 80,956  
Accretion of asset retirement obligations 50 114 178 347  
Loss on settlement of asset retirement obligations     539    
Loss (gain) on asset sale (2,092)   (2,242) 3,628  
Total operating expenses 93,264 82,983 283,112 254,905  
Operating income 137,770 141,821 395,320 426,807  
Equity in earnings of unconsolidated affiliates 24,411 24,088 70,467 66,347  
Total assets 5,563,821   5,563,821   $ 5,544,001
Additions to property and equipment 74,120 82,583 236,154 156,948  
Antero          
Revenues:          
Total operating revenues 247,051 242,227 729,148 734,376  
Third party          
Revenues:          
Total operating revenues 1,651 245 2,288 340  
Gathering And Processing.          
Revenues:          
Amortization of customer relationships (9,271) (9,271) $ (27,814) (27,813)  
Water Handling          
Reporting Segments          
Number of independent fresh water systems | item     2    
Revenues:          
Amortization of customer relationships (8,397) (8,397) $ (25,190) (25,191)  
Operating Segments | Gathering And Processing.          
Revenues:          
Amortization of customer relationships (9,271) (9,271) (27,814) (27,813)  
Total revenue 176,369 179,445 524,340 538,731  
Operating expenses:          
Direct operating 19,813 16,161 56,338 50,409  
General and administrative 9,890 9,076 30,081 26,459  
Impairment of property and equipment     1,130 1,218  
Depreciation 21,177 15,151 59,838 44,268  
Loss (gain) on asset sale (2,056)   (2,119) 3,628  
Total operating expenses 48,824 40,388 145,268 125,982  
Operating income 127,545 139,057 379,072 412,749  
Equity in earnings of unconsolidated affiliates 24,411 24,088 70,467 66,347  
Total assets 4,489,750   4,489,750   4,450,939
Additions to property and equipment 58,742 69,069 190,407 120,727  
Operating Segments | Gathering And Processing. | Antero          
Revenues:          
Total operating revenues 185,640 188,716 552,154 566,544  
Operating Segments | Water Handling          
Revenues:          
Amortization of customer relationships (8,397) (8,397) (25,190) (25,191)  
Total revenue 54,665 45,359 154,092 142,981  
Operating expenses:          
Direct operating 26,835 23,338 75,621 67,959  
General and administrative 2,425 4,554 13,015 17,107  
Facility idling 865 870 3,198 3,033  
Impairment of property and equipment   203 2,572 364  
Depreciation 13,029 12,336 38,343 36,688  
Accretion of asset retirement obligations 50 114 178 347  
Loss on settlement of asset retirement obligations     539    
Loss (gain) on asset sale (36)   (123)    
Total operating expenses 43,168 41,415 133,343 125,498  
Operating income 11,497 3,944 20,749 17,483  
Total assets 1,073,000   1,073,000   1,092,122
Additions to property and equipment 15,378 13,514 45,747 36,221  
Operating Segments | Water Handling | Antero          
Revenues:          
Total operating revenues 61,411 53,511 176,994 167,832  
Operating Segments | Water Handling | Third party          
Revenues:          
Total operating revenues 1,651 245 2,288 340  
Unallocated          
Operating expenses:          
General and administrative 1,272 1,180 4,501 3,425  
Total operating expenses 1,272 1,180 4,501 3,425  
Operating income (1,272) $ (1,180) (4,501) $ (3,425)  
Total assets $ 1,071   $ 1,071   $ 940