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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues:    
Electricity $ 107,868 $ 89,953
Product 43,726 30,278
Total revenues 151,594 120,231
Cost of revenues:    
Electricity 63,686 55,581
Product 24,035 20,625
Total cost of revenues 87,721 76,206
Gross margin 63,873 44,025
Operating expenses:    
Research and development expenses 349 363
Selling and marketing expenses 3,675 3,433
General and administrative expenses 8,749 10,204
Write-off of unsuccessful exploration activities 557 174
Operating income 50,543 29,851
Other income (expense):    
Interest income 320 9
Interest expense, net (16,023) (17,828)
Foreign currency translation and transaction gains (losses) 1,962 (1,366)
Income attributable to sale of tax benefits 4,398 5,552
Other non-operating income (expense), net 191 283
and equity in losses of investees 41,391 16,501
Income tax (provision) benefit (9,509) (5,459)
Equity in losses of investees, net (937) (775)
Income from continuing operations 30,945 10,267
Net income attributable to noncontrolling interest (1,674) (235)
Net income attributable to the Company's stockholders 29,271 10,032
Comprehensive income:    
Net income 30,945 10,267
Other comprehensive income (loss), net of related taxes:    
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment (3,179) (3,296)
Loss in respect of derivative instruments designated for cash flow hedge 21 23
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (24) (30)
Comprehensive income 27,763 6,964
Comprehensive income attributable to noncontrolling interest (1,674) (235)
Comprehensive income attributable to the Company's stockholders $ 26,089 $ 6,729
Earnings per share attributable to the Company's stockholders:    
Net income (in dollars per share) $ 0.60 $ 0.21
Net income (in dollars per share) $ 0.59 $ 0.21
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:    
Basic (in shares) 49,173 47,244
Diluted (in shares) 49,782 48,079
Common Stock, Dividends, Per Share, Declared $ 0.31 $ 0.08