|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Current assets: | |||||||||||||
| Cash | |||||||||||||
| Accounts receivable—related-party | |||||||||||||
| Accounts receivable—third-party, net | |||||||||||||
| Sourced water inventory | |||||||||||||
| Assets held for sale | |||||||||||||
| Other current assets | |||||||||||||
| Total current assets | |||||||||||||
| Property, plant and equipment: | |||||||||||||
| Land | |||||||||||||
| Property, plant and equipment | |||||||||||||
| Accumulated depreciation, amortization and accretion | |||||||||||||
| Property, plant and equipment, net | |||||||||||||
| Right of use assets | |||||||||||||
| Equity method investments | |||||||||||||
| Real estate assets, net | |||||||||||||
| Intangible lease assets, net | |||||||||||||
| Deferred tax asset | |||||||||||||
| Other assets | |||||||||||||
| Total assets | |||||||||||||
| Liabilities and Unitholders’ Equity | |||||||||||||
| Current liabilities: | |||||||||||||
| Accounts payable | |||||||||||||
| Accrued liabilities | |||||||||||||
| Accounts payable and accrued liabilities | |||||||||||||
| Taxes payable | |||||||||||||
| Short-term lease liability | |||||||||||||
| Asset retirement obligations | |||||||||||||
| Total current liabilities | |||||||||||||
| Long-term debt | |||||||||||||
| Asset retirement obligations | |||||||||||||
| Long-term lease liability | |||||||||||||
| Deferred income taxes | |||||||||||||
| Total liabilities | |||||||||||||
| Limited partners member's equity—Diamondback | |||||||||||||
| Unitholders’ equity: | |||||||||||||
| General Partner—Diamondback | |||||||||||||
| Common units—public (38,417,574 units issued and outstanding as of June 30, 2022 and 38,356,771 units issued and outstanding as of December 31, 2021) | |||||||||||||
| Class B units—Diamondback (107,815,152 units issued and outstanding as of June 30, 2022 and as of December 31, 2021) | |||||||||||||
| Accumulated other comprehensive income (loss) | |||||||||||||
| Total Rattler Midstream LP unitholders’ equity | |||||||||||||
| Non-controlling interest | |||||||||||||
| Non-controlling interest in accumulated other comprehensive loss | |||||||||||||
| Non-controlling interest in accumulated other comprehensive income (loss) | |||||||||||||
| Total equity | |||||||||||||
| Total liabilities and unitholders’ equity | |||||||||||||
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