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Other current assets
$3,609K
Accounts receivable
$80,098K
Restricted cash
$3,814K
Cash and cash
equivalents
$24,632K
Other noncurrent
assets
$26,565K
Investment in equity method
investee
$267,456K
Intangible assets, net
$156,892K
Property, plant and
equipment, net
$1,850,448K
Total current assets
$112,153K
Total assets
$2,413,514K
Total liabilities and
equity
$2,413,514K
Total equity
$957,945K
Subsidiary series a
preferred units (93,039...
$139,101K
Total liabilities
$1,316,468K
Noncontrolling interest
$406,079K
Total company
stockholders equity
$551,866K
Other noncurrent
liabilities
$7,917K
Noncurrent accrued
environmental remediation
$203K
Noncurrent deferred
revenue
$19,532K
Long-term debt, net
$1,065,048K
Deferred tax
liabilities, net
$76,321K
Total current
liabilities
$147,447K
Accumulated deficit
-$194,826K
Additional paid-in capital
$636,017K
Other current
liabilities
$19,489K
Current portion of
long-term debt
$16,865K
Accrued settlement
payable
$10,260K
Accrued environmental
remediation
$1,796K
Accrued interest
$9,480K
Accrued compensation
and employee...
$7,157K
Ad valorem taxes
payable
$11,415K
Deferred revenue
$8,862K
Accrued expenses
$25,868K
Trade accounts
payable
$36,255K
Common stock, value
issued-Common Class B
$65K
Common stock, value
issued-Common Stock
$122K
Series a preferred
stock (65,508...
$110,488K
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Balance Sheet
source: myfinsight.com
Summit Midstream Corp (SMC)
Summit Midstream Corp (SMC)