Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.21.2
Acquisitions (Tables) - Solaris Midstream Holdings, LLC and Subsidiaries
9 Months Ended
Sep. 30, 2021
Acquisitions  
Schedule of purchase price allocation

Fair Value of Consideration

    

Class A Units Issued to Seller

$

77,602

Redeemable Preferred Units Issued to Seller

71,974

Total Consideration

149,576

Fair Value of Assets and Liabilities Acquired

Property, Plant and Equipment - Water Handling Facilities

18,566

Property, Plant and Equipment - Pipelines (including right of way)

33,897

Intangible Assets - Contracts

90,300

Asset Retirement Obligations

(776)

Total Assets Acquired

$

141,987

Goodwill

7,589

Schedule of unaudited pro forma results

    

Nine Months

(in thousands)

Ended

September 30, 2020

Pro Forma (unaudited)

Total Revenues

$

129,749

Net Income

$

924