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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Electricity $ 115,776,000 $ 107,868,000
Product 74,122,000 43,726,000
Total revenues 189,898,000 151,594,000
Cost of revenues:    
Electricity 66,036,000 63,686,000
Product 49,452,000 24,035,000
Total cost of revenues 115,488,000 87,721,000
Gross profit 74,410,000 63,873,000
Operating expenses:    
Research and development expenses 602,000 349,000
Selling and marketing expenses 4,363,000 3,675,000
General and administrative expenses 9,949,000 8,749,000
Write-off of unsuccessful exploration activities 0 557,000
Operating income 59,496,000 50,543,000
Other income (expense):    
Interest income 244,000 320,000
Interest expense, net (14,923,000) (16,023,000)
Derivatives and foreign currency transaction gains (losses) 1,338,000 1,962,000
Income attributable to sale of tax benefits 6,157,000 4,398,000
Other non-operating income (expense), net (92,000) 191,000
Income from continuing operations before income taxes and equity in losses of investees 52,220,000 41,391,000
Income tax (provision) benefit (10,886,000) (9,509,000)
Equity in losses of investees, net (1,599,000) (937,000)
Income from continuing operations 39,735,000 30,945,000
Net income attributable to noncontrolling interest (4,423,000) (1,674,000)
Net income attributable to the Company's stockholders 35,312,000 29,271,000
Comprehensive income:    
Net income 39,735,000 30,945,000
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 569,000 (3,179,000)
Loss in respect of derivative instruments designated for cash flow hedge 22,000 21,000
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (24,000) (24,000)
Comprehensive income 40,302,000 27,763,000
Comprehensive income attributable to noncontrolling interest (4,412,000) (1,674,000)
Comprehensive income attributable to the Company's stockholders $ 35,890,000 $ 26,089,000
Basic:    
Net income (in dollars per share) $ 0.71 $ 0.60
Diluted:    
Net income (in dollars per share) $ 0.70 $ 0.59
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:    
Basic (in shares) 49,680 49,173
Diluted (in shares) 50,491 49,782
Dividend per share declared (in dollars per share) $ 0.17 $ 0.31