Annual report pursuant to Section 13 and 15(d)

Combined Consolidated Balance Sheets

v3.6.0.2
Combined Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 14,042 $ 6,883
Accounts receivable - Antero Resources 64,139 65,712
Accounts receivable - third party 1,240 2,707
Prepaid expenses 529  
Total current assets 79,950 75,302
Property and equipment:    
Gathering and compressions systems 1,705,839 1,485,835
Water handling and treatment systems 744,682 565,616
Property and equipment, gross 2,450,521 2,051,451
Less accumulated depreciation (254,642) (157,625)
Property and equipment, net 2,195,879 1,893,826
Investment in unconsolidated affiliates 68,299  
Other assets, net 5,767 10,904
Total assets 2,349,895 1,980,032
Current liabilities:    
Accounts payable 16,979 10,941
Accounts payable - Antero Resources 3,193 2,138
Accrued liabilities (Note 5) 61,641 85,385
Other current liabilities 200 150
Total current liabilities 82,013 98,614
Long-term liabilities:    
Long-term debt 849,914 620,000
Contingent acquisition consideration 194,538 178,049
Other 620 624
Total liabilities 1,127,085 897,287
Partners' capital:    
General partner 7,543 969
Total partners' capital 1,222,810 1,082,745
Total liabilities and partners' capital 2,349,895 1,980,032
Common Unitholders Public    
Partners' capital:    
Common unitholders - (public 59,286 units and 70,020 units issued and outstanding, Antero Resources 40,929 units and 32,929 units issued and outstanding at December 31, 2015 and 2016, respectively) 1,458,410 1,351,317
Total partners' capital 1,458,410 1,351,317
Common Unitholder Antero Resources    
Partners' capital:    
Common unitholders - (public 59,286 units and 70,020 units issued and outstanding, Antero Resources 40,929 units and 32,929 units issued and outstanding at December 31, 2015 and 2016, respectively) 26,820 30,186
Total partners' capital 26,820 30,186
Subordinated Unitholder Antero Resources    
Partners' capital:    
Subordinated unitholder - (75,941 units issued and outstanding at December 31, 2015 and 2016) (269,963) (299,727)
Total partners' capital $ (269,963) $ (299,727)