|
Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2014
|
Dec. 31, 2013
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 499 |
$ 393 |
| Accounts receivable |
4,924 |
6,822 |
| Unbilled revenue |
24,619 |
23,001 |
| Risk management assets |
688 |
473 |
| Other current assets |
15,502 |
7,497 |
| Current deferred tax asset |
3,086 |
0 |
| Current assets held for sale |
52 |
272 |
| Total current assets |
49,370 |
38,458 |
| Property, plant and equipment, net |
582,182 |
312,701 |
| Goodwill |
142,236 |
16,447 |
| Intangible assets, net |
106,306 |
3,682 |
| Investment in unconsolidated affiliates |
22,252 |
0 |
| Other assets, net |
13,117 |
9,064 |
| Noncurrent assets held for sale, net |
1,181 |
1,723 |
| Total assets |
916,644 |
382,075 |
| Current liabilities |
|
|
| Accounts payable |
20,326 |
3,261 |
| Accrued gas purchases |
14,326 |
17,386 |
| Accrued expenses and other current liabilities |
25,788 |
15,058 |
| Current portion of long-term debt |
2,908 |
2,048 |
| Risk management liabilities |
215 |
423 |
| Current liabilities held for sale |
12 |
114 |
| Total current liabilities |
63,575 |
38,290 |
| Risk management liabilities |
0 |
101 |
| Asset retirement cost |
34,645 |
34,636 |
| Other liabilities |
126 |
191 |
| Long-term debt |
372,950 |
130,735 |
| Deferred Tax Liabilities |
8,199 |
4,749 |
| Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent |
0 |
95 |
| Total liabilities |
479,495 |
208,797 |
| Commitments and contingencies (see Note 19) |
|
|
| Series A convertible preferred units (5,745 thousand and 5,279 thousand units issued and outstanding as of December 31, 2014 and 2013, respectively) |
107,965 |
94,811 |
| Equity and partners' capital |
|
|
| General Partner Interests (392 thousand and 185 thousand units issued and outstanding as of December 31, 2014 and 2013, respectively) |
(2,450) |
2,696 |
| Accumulated other comprehensive income |
2 |
104 |
| Total partners’ capital |
324,467 |
73,839 |
| Noncontrolling interests |
4,717 |
4,628 |
| Total equity and partners' capital |
329,184 |
78,467 |
| Total liabilities, equity and partners' capital |
916,644 |
382,075 |
| Limited Partner Common Units [Member] |
|
|
| Equity and partners' capital |
|
|
| Limited Partners' Capital Account |
294,695 |
71,039 |
| Limited Partner Series B Convertible Units [Member] |
|
|
| Equity and partners' capital |
|
|
| Limited Partners' Capital Account |
$ 32,220 |
$ 0 |