SEC Info - Altus Midstream Co - ‘10-K’ for 12/31/19

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Altus Midstream Co – ‘10-K’ for 12/31/19 – ‘EX-101.SCH’

On: Monday, 3/16/20, at 3:48pm ET · For: 12/31/19 · Accession #: 1784031-20-3 · File #: 1-38048

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/16/20  Altus Midstream Co                10-K       12/31/19  102:11M                                    Pasillas Anabel/FA

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-101.SCH’ — XBRL Schema — apa-20191231

This Exhibit is an XBRL XML File.

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