Annual report pursuant to Section 13 and 15(d)

Combined Consolidated Balance Sheets

v3.3.1.900
Combined Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 6,883 $ 230,192
Accounts receivable - Antero 65,712 31,563
Accounts receivable - third party 2,707 5,574
Prepaid expenses   518
Total current assets 75,302 267,847
Property and equipment:    
Gathering and compressions systems 1,485,835 1,180,707
Water handling and treatment systems 565,616 421,012
Less accumulated depreciation (157,625) (70,124)
Property and equipment, net 1,893,826 1,531,595
Other assets, net 10,904 17,168
Total assets 1,980,032 1,816,610
Current liabilities:    
Accounts payable 10,941 13,021
Accounts payable - Antero 2,138 1,380
Accrued capital expenditures 50,022 49,974
Accrued ad valorem tax 7,195 5,862
Accrued liabilities 28,168 9,254
Other current liabilities 150 357
Total current liabilities 98,614 79,848
Long-term liabilities:    
Long-term debt 620,000 115,000
Contingent acquisition consideration (Note 8) 178,049  
Other 624 859
Total liabilities $ 897,287 $ 195,707
Contingencies (Note 10)
Partners' capital:    
General partner $ 969  
Total partners' capital 1,082,745 $ 1,342,459
Parent net investment   278,444
Total capital 1,082,745 1,620,903
Total liabilities and partners' capital 1,980,032 1,816,610
Common Unitholders Public    
Partners' capital:    
Common unitholders - (59,286,451 units issued and outstanding, Antero 40,929,378 units issued and outstanding) 1,351,317 1,090,037
Total capital 1,351,317 1,090,037
Common Unitholder Antero    
Partners' capital:    
Common unitholders - (59,286,451 units issued and outstanding, Antero 40,929,378 units issued and outstanding) 30,186 71,665
Total capital 30,186 71,665
Subordinated Unitholder    
Partners' capital:    
Subordinated unitholder - (75,940,957 units issued and outstanding) (299,727) 180,757
Total capital $ (299,727) $ 180,757