DEBT AND FINANCING COSTS - (Tables)

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Schedule of Interest Income and Financing Costs Net of Capitalized Interest

The following table presents the components of Altus Midstream’s interest income and financing costs, net of capitalized interest:

	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019
	(In thousands)
Interest income	$	2		$	806		$	9		$	2,967
Interest income	$	2		$	806		$	9		$	2,967
Interest expense	$	2,007		$	1,030		$	5,365		$	1,739
Amortization of deferred facility fees	292			221			565			415
Capitalized interest	(2,007		)	(773		)	(5,365		)	(1,168		)
Financing costs, net of capitalized interest	$	292		$	478		$	565		$	986