Related Parties (Tables)

12 Months Ended

Dec. 31, 2015

The following table summarizes the oil, NGL and natural gas sales and midstream service revenues received from Targa and included in the consolidated statements of operations for the periods presented:



	For the years ended December 31,
(in thousands)	2015		2014		2013
Oil, NGL and natural gas sales	$	99,992	$	96,100	$	74,245
Midstream service revenues	590		—		—

The following table summarizes the amounts included in accounts receivable, net from Targa in the consolidated balance sheets as of the periods presented:



	December 31,
(in thousands)	2015		2014
Accounts receivable, net	$	6,097	$	12,869

The following table summarizes the capitalized oil and natural gas properties related to H&P and included in the consolidated statements of cash flows for the periods presented:



	For the years ended December 31,
(in thousands)	2015		2014		2013
Capital expenditures:
Oil and natural gas properties	$	2,434	$	9,518	$	9,943

The following table summarizes the lease operating expenses related to Archrock included in the consolidated statements of operations for the periods presented:



	For the years ended December 31,
(in thousands)	2015		2014		2013
Lease operating expenses	$	1,477	$	975	$	51

The following table summarizes the capital expenditures related to Archrock included in the consolidated statements of cash flows for the periods presented:



	For the years ended December 31,
(in thousands)	2015		2014		2013
Capital expenditures:
Oil and natural gas properties	$	—	$	57	$	—
Midstream service assets	64		833		—

The following table summarizes the amounts included in accounts payable from Archrock in the consolidated balance sheets as of the periods presented:



	December 31,
(in thousands)	2015		2014
Accounts payable	$	13	$	—

The following table summarizes items included in the consolidated statements of operations related to Medallion for the periods presented:



	For the years ended December 31,
(in thousands)	2015		2014		2013
Midstream service revenues	$	487	$	—	$	—
Minimum volume commitments	5,235		2,552		891
Interest and other income	158		—		—

The following table summarizes items included in the consolidated balance sheets related to Medallion as of the periods presented:



	December 31,
(in thousands)	2015		2014
Accounts receivable, net	$	1,163	$	—
Other assets, net⁽¹⁾	1,025		1,110
Other current liabilities⁽²⁾	27,583		3,443

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(1)	Amounts included in "Other assets, net" above represent LMS owned line-fill in Medallion's pipeline.

(2)

Amounts included in "Other current liabilities" above for the year ended December 31, 2015 represents LMS's capital contribution payable to Medallion, of which a portion was paid subsequent to December 31, 2015. "Other current liabilities" above for the year ended December 31, 2014 represents LMS's minimum volume commitment payable to Medallion. See Note 15 for additional discussion of Medallion and Note 19.b for additional discussion of the subsequent payment to Medallion.