Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.61M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 44K
4: EX-21.1 Subsidiaries List HTML 29K
5: EX-23.1 Consent of Experts or Counsel HTML 28K
6: EX-23.2 Consent of Experts or Counsel HTML 28K
7: EX-23.3 Consent of Experts or Counsel HTML 27K
8: EX-23.4 Consent of Experts or Counsel HTML 27K
13: EX-99.1 Miscellaneous Exhibit HTML 140K
14: EX-99.2 Miscellaneous Exhibit HTML 108K
3: EX-18.1 Letter re: Change in Accounting Principles HTML 28K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
44: R1 Cover HTML 97K
97: R2 Consolidated Statements of Operations HTML 118K
66: R3 Consolidated Statements of Operations HTML 36K
(Parenthetical)
35: R4 STATEMENT OF CONSOLIDATED COMPREHENSIVE INCOME HTML 51K
(LOSS) Statement
43: R5 Consolidated Balance Sheet HTML 150K
96: R6 Consolidated Balance Sheet (Parenthetical) HTML 40K
65: R7 Consolidated Statements Ofcash Flows HTML 138K
31: R8 Consolidated Statements Ofcash Flows HTML 36K
(Parenthetical)
45: R9 Statement of Consolidated Changes in Equity and HTML 94K
Noncontrolling Interests
91: R10 Nature of Operations and Organization HTML 38K
81: R11 Summary of Signifcant Accounting Policies HTML 70K
30: R12 Recapitalization Transaction HTML 77K
63: R13 Revenue Recognition (Notes) HTML 55K
90: R14 Transactions With Affiliates (Notes) HTML 52K
80: R15 Property, Plant and Equipment HTML 49K
29: R16 Debt and Financing Costs HTML 66K
62: R17 Other Current Liabilities HTML 48K
89: R18 Asset Retirement Obligation HTML 44K
82: R19 Commiments and Contingencies HTML 74K
33: R20 Equity Method Interests HTML 195K
47: R21 Equity HTML 107K
95: R22 Series A Cumulative Redeemable Preferred Units HTML 108K
(Notes)
68: R23 Income Taxes HTML 144K
32: R24 Net Income (Loss) Per Share HTML 59K
46: R25 Fair Value Measurements (Notes) HTML 35K
94: R26 Quarterly Financial Data (Unaudited) HTML 87K
67: R27 Summary of Signifcant Accounting Policies HTML 122K
(Policies)
34: R28 Recapitalization Transaction (Tables) HTML 75K
42: R29 Revenue Recognition (Tables) HTML 48K
59: R30 Property, Plant and Equipment (Tables) HTML 46K
27: R31 Debt and Financing Costs (Tables) HTML 52K
83: R32 Other Current Liabilities (Tables) HTML 48K
92: R33 Asset Retirement Obligation (Tables) HTML 43K
60: R34 Commiments and Contingencies (Tables) HTML 84K
28: R35 Equity Method Interests (Tables) HTML 192K
84: R36 Series A Cumulative Redeemable Preferred Units HTML 63K
(Tables)
93: R37 Income Taxes (Tables) HTML 141K
61: R38 Net Income (Loss) Per Share (Tables) HTML 54K
26: R39 Quarterly Financial Data (Unaudited) (Tables) HTML 87K
51: R40 Nature of Operations and Organization (Details) HTML 45K
40: R41 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 29K
Principal of Consolidation (Details)
70: R42 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 35K
Redeemable noncontrolling interest - Apache
Limited Partner (Details)
98: R43 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - Cash HTML 31K
and Cash Equivalents (Details)
52: R44 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 30K
Inventories (Details)
41: R45 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 37K
Depreciation (Details)
71: R46 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - Asset HTML 30K
Retirement Obligations and Accretion (Details)
99: R47 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES - HTML 30K
Impairment (Details)
53: R48 RECAPITALIZATION TRANSACTION - Narrative (Details) HTML 45K
39: R49 RECAPITALIZATION TRANSACTION - Summary of Net Cash HTML 48K
Received by Altus Midstream LP (Details)
24: R50 RECAPITALIZATION TRANSACTION - Summary of Shares HTML 68K
Issued and Outstanding by Class of Common Stock
(Details)
58: R51 Transactions With Affiliates (Details) HTML 105K
86: R52 REVENUE RECOGNITION - Disaggregation of Revenue HTML 45K
(Details)
76: R53 REVENUE RECOGNITION - Narrative (Details) HTML 31K
23: R54 Property, Plant and Equipment (Details) HTML 46K
57: R55 Property, Plant and Equipment Narrative (Details) HTML 44K
85: R56 DEBT AND FINANCING COSTS - Narrative (Details) HTML 71K
75: R57 DEBT AND FINANCING COSTS - Schedule of Financing HTML 38K
Costs, Net (Details)
25: R58 Other Current Liabilities (Details) HTML 49K
56: R59 Asset Retirement Obligation (Details) HTML 39K
102: R60 Commiments and Contingencies (Details) HTML 63K
73: R61 Commiments and Contingencies - Schedule of HTML 32K
Weighted Average Lease Term and Discount Rate
Related to Leases (Details)
38: R62 COMMIMENTS AND CONTINGENCIES - Schedule of Future HTML 82K
Minimum Payments Related to Leases (Details)
50: R63 EQUITY METHOD INTERESTS - Information of Equity HTML 96K
Method Investments (Details)
101: R64 EQUITY METHOD INTERESTS - Summarized Financial HTML 103K
Information of Equity Method Investments (Details)
72: R65 EQUITY - Common Stock and Warrants and Public HTML 82K
Offering (Details)
37: R66 EQUITY - Business Combination and Redeemable HTML 125K
Noncontrolling Interest (Details)
49: R67 SERIES A CUMULATIVE REDEEMABLE PREFERRED UNITS - HTML 62K
Additional Information (Details)
100: R68 SERIES A CUMULATIVE REDEEMABLE PREFERRED UNITS - HTML 49K
Schedule of Preferred Units (Details)
74: R69 SERIES A CUMULATIVE REDEEMABLE PREFERRED UNITS - HTML 66K
Activity Related to Preferred Units (Details)
78: R70 INCOME TAXES - Total Provision (Benefit) for HTML 52K
Income Taxes (Details)
87: R71 INCOME TAXES - Reconciliation of Tax of Income HTML 55K
Before Income Taxes and Total Tax Expense
(Details)
54: R72 INCOME TAXES - Net Deferred Tax Assets HTML 58K
(Liabilities) (Details)
20: R73 INCOME TAXES - Net Deferred Tax Assets and HTML 36K
Liabilities (Details)
79: R74 INCOME TAXES - Narrative (Details) HTML 48K
88: R75 INCOME TAXES - Reconciliation of Unrecognized Tax HTML 38K
Benefits (Details)
55: R76 Net Income (Loss) Per Share (Details) HTML 50K
21: R77 Fair Value Measurements (Details) HTML 32K
77: R78 Quarterly Financial Data (Unaudited) (Details) HTML 66K
36: XML IDEA XML File -- Filing Summary XML 175K
22: XML XBRL Instance -- altusmidstream2019-10xk_htm XML 2.43M
69: EXCEL IDEA Workbook of Financial Reports XLSX 112K
16: EX-101.CAL XBRL Calculations -- apa-20191231_cal XML 281K
17: EX-101.DEF XBRL Definitions -- apa-20191231_def XML 804K
18: EX-101.LAB XBRL Labels -- apa-20191231_lab XML 1.69M
19: EX-101.PRE XBRL Presentations -- apa-20191231_pre XML 1.15M
15: EX-101.SCH XBRL Schema -- apa-20191231 XSD 189K
48: JSON XBRL Instance as JSON Data -- MetaLinks 370± 560K
64: ZIP XBRL Zipped Folder -- 0001784031-20-000003-xbrl Zip 463K
‘EX-18.1’ — Letter re: Change in Accounting Principles
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
