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Consolidated Statements of Operations - WES Operating - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues and Other    
Revenues and other [1] $ 674,974 $ 774,313
Equity income, net – related parties 52,165 61,347
Operating expenses    
Cost of product 88,969 103,270
Operation and maintenance 140,332 159,191
General and administrative 45,116 40,465
Property and other taxes 14,384 18,476
Depreciation and amortization 130,553 132,319
Long-lived asset and other impairments 14,866 155,785
Goodwill impairment 0 441,017
Total operating expenses [2] 434,220 1,050,523
Gain (loss) on divestiture and other, net (583) (40)
Operating income (loss) 292,336 (214,903)
Interest income – Anadarko note receivable 0 4,225
Interest expense (98,493) (88,586)
Gain (loss) on early extinguishment of debt (289) 7,345
Other income (expense), net (1,207) (1,761)
Income (loss) before income taxes 192,347 (293,680)
Income tax expense (benefit) 1,112 (4,280)
Net income (loss) 191,235 (289,400)
Net income (loss) attributable to noncontrolling interest 5,444 (32,873)
Net income (loss) attributable to Western Midstream Operating, LP 185,791 (256,527)
Service Revenues - Fee Based [Member]    
Revenues and Other    
Revenues and other 572,275 701,396
Service Revenues - Product Based [Member]    
Revenues and Other    
Revenues and other 31,652 15,921
Product Sales [Member]    
Revenues and Other    
Revenues and other 70,805 56,649
Other [Member]    
Revenues and Other    
Revenues and other 242 347
WES Operating [Member]    
Revenues and Other    
Revenues and other [3] 674,974 774,313
Equity income, net – related parties 52,165 61,347
Operating expenses    
Cost of product 88,969 103,270
Operation and maintenance 140,332 159,191
General and administrative 44,230 39,058
Property and other taxes 14,384 18,476
Depreciation and amortization 130,553 132,319
Long-lived asset and other impairments 14,866 155,785
Goodwill impairment 0 441,017
Total operating expenses [4] 433,334 1,049,116
Gain (loss) on divestiture and other, net (583) (40)
Operating income (loss) 293,222 (213,496)
Interest income – Anadarko note receivable 0 4,225
Interest expense (98,493) (88,586)
Gain (loss) on early extinguishment of debt (289) 7,345
Other income (expense), net (1,210) (1,763)
Income (loss) before income taxes 193,230 (292,275)
Income tax expense (benefit) 1,112 (4,280)
Net income (loss) 192,118 (287,995)
Net income (loss) attributable to noncontrolling interest 1,633 (27,665)
Net income (loss) attributable to Western Midstream Operating, LP 190,485 (260,330)
WES Operating [Member] | Service Revenues - Fee Based [Member]    
Revenues and Other    
Revenues and other 572,275 701,396
WES Operating [Member] | Service Revenues - Product Based [Member]    
Revenues and Other    
Revenues and other 31,652 15,921
WES Operating [Member] | Product Sales [Member]    
Revenues and Other    
Revenues and other 70,805 56,649
WES Operating [Member] | Other [Member]    
Revenues and Other    
Revenues and other $ 242 $ 347
[1] Total revenues and other includes related-party amounts of $378.3 million and $482.4 million for the three months ended March 31, 2021 and 2020, respectively. See Note 6.
[2] Total operating expenses includes related-party amounts of $39.9 million and $132.6 million for the three months ended March 31, 2021 and 2020, respectively. See Note 6.
[3] Total revenues and other includes related-party amounts of $378.3 million and $482.4 million for the three months ended March 31, 2021 and 2020, respectively. See Note 6.
[4] Total operating expenses includes related-party amounts of $40.4 million and $132.5 million for the three months ended March 31, 2021 and 2020, respectively. See Note 6.