v3.25.4
Investments in Unconsolidated Affiliates (Tables)
12 Months Ended
Dec. 31, 2025
Investments in Unconsolidated Affiliates  
Schedule of reconciliation of investments in unconsolidated affiliates

Total Investment

in Unconsolidated

(in thousands)

  ​ ​ ​

Joint Venture

  ​ ​ ​

Stonewall

  ​ ​ ​

Affiliates

Balance as of December 31, 2023

$

508,821

117,829

626,650

Additional investments

2,393

2,393

Equity in earnings of unconsolidated affiliates (1)

102,474

8,099

110,573

Distributions from unconsolidated affiliates

(120,930)

(14,730)

(135,660)

Balance as of December 31, 2024

$

490,365

113,591

603,956

Additional investments

6,653

6,653

Equity in earnings of unconsolidated affiliates (1)

107,815

8,624

116,439

Distributions from unconsolidated affiliates

(126,675)

(14,595)

(141,270)

Balance as of December 31, 2025

$

471,505

114,273

585,778

(1)

As adjusted for the amortization of the difference between the cost of the equity investments in the Joint Venture and Stonewall and the amount of the underlying equity in the net assets of the Joint Venture and Stonewall as of March 12, 2019.

Combined Balance Sheets

December 31,

(in thousands)

  ​ ​ ​

2024

2025

Current assets

$

79,680

85,437

Noncurrent assets

1,412,844

1,407,921

Total assets

$

1,492,524

1,493,358

Current liabilities

$

9,319

16,432

Noncurrent liabilities

3,630

3,230

Noncontrolling interest

139,368

133,012

Partners' capital

1,340,207

1,340,684

Total liabilities and partners' capital

$

1,492,524

1,493,358

Statements of Combined Operations

Year Ended December 31,

(in thousands)

  ​ ​ ​

2023

  ​ ​ ​

2024

  ​ ​ ​

2025

Revenues

$

388,717

407,553

426,276

Operating expenses

156,678

163,134

168,949

Income from operations

232,039

244,419

257,327

Net income attributable to unconsolidated affiliates, including noncontrolling interest

269,471

284,190

297,717

Net income attributable to unconsolidated affiliates

278,545

293,252

306,777