Aris Water Solutions, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Tables)

Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment.

Schedule of PP&E


(in thousands)		September 30,			December 31,
		2022			2021
Wells, Facilities, Water Ponds, and Related Equipment		$	407,608		$	329,935
Pipelines			340,817			327,140
Land			2,063			2,063
Vehicles, Equipment, Computers and Office Furniture			18,196			17,359
Assets Subject to Depreciation			768,684			676,497
Projects and Construction in Progress			112,319			24,259
Total Property, Plant and Equipment			881,003			700,756
Accumulated Depreciation			(81,019)			(67,749)
Total Property, Plant and Equipment, Net		$	799,984		$	633,007

Schedule of purchase price allocation


(in thousands, except share and per share amounts)
Equity Consideration
Number of Class A Shares Issued			3,365,907
Fair Value Per Share on Transaction Closing Date		$	21.16
Total Fair Value of Equity Consideration		$	71,223
Fair Value of Contingent Consideration ⁽¹⁾			3,899
Total Fair Value of Consideration		$	75,122

Purchase Price Allocation
Saltwater Disposal Wells		$	72,620
Gathering Systems and Pipelines			2,716
Total Fair Value of Property Acquired			75,336
Less: ARO Liabilities Assumed			(214)
Total Purchase Price Allocation		$	75,122

(1)	As of September 30, 2022, liabilities for contingent consideration of $1.1 million and $2.8 million are included in Accrued and Other Current Liabilities and Other Long-Term Liabilities, respectively.