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CONSOLIDATED STATEMENTS OF INCOME ANDCOMPREHENSIVE INCOME - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Plant Revenues:    
Energy sales $ 30,842,196 $ 30,596,261
Energy credit sales 357,902 372,521
Total plant operating revenues 31,200,098 30,968,782
Plant Expenses:    
Plant production expenses 9,572,707 9,701,506
Depreciation and amortization 6,299,405 6,241,354
Total plant operating expenses 15,872,112 15,942,860
Gross Profit 15,327,986 15,025,922
Operating Expenses:    
Corporate administration 1,087,675 1,136,849
Professional and management fees 1,067,939 986,742
Employee compensation 2,882,105 3,197,919
Travel and promotion 215,591 199,894
Exploration costs 82,316 508,500
Operating Income 9,992,360 8,996,018
Interest Expense 3,797,155 4,060,133
Other (income) expense (141,293) 346,588
Income Before Income Tax Expense 6,336,498 4,589,297
Income Tax (Expense) Benefit (1,386,000) 10,307,000
Net Income 4,950,498 14,896,297
Net income attributable to the non-controlling interests (3,103,269) (3,282,586)
Net Income Attributable to U.S. Geothermal Inc. 1,847,229 11,613,711
Other Comprehensive Income:    
Unrealized income on investment in equity securities 0 27,321
Comprehensive Income Attributable to U.S. Geothermal Inc. $ 1,847,229 $ 11,641,032
Basic Earnings Per Share Attributable to U.S. Geothermal Inc. $ 0.02 $ 0.11
Diluted Earnings Per Share Attributable to U.S. Geothermal Inc. $ 0.02 $ 0.11
Weighted average number of shares used in the calculation of income per share:    
Basic 106,970,812 103,765,537
Diluted 108,313,601 106,457,846