Solar Energy Systems, Leased and To Be Leased - Net

3 Months Ended

Mar. 31, 2018

Leases [Abstract]

Solar Energy Systems, Leased and To Be Leased - Net

Note 6 – Solar Energy Systems, Leased and To Be Leased, Net

Solar energy systems, leased and to be leased, net, consisted of the following (in thousands):

	March 31,			December 31,
	2018			2017
Solar energy systems leased to customers	$	6,090,684		$	6,009,977
Initial direct costs related to customer solar energy    system lease acquisition costs		82,767			74,709
		6,173,451			6,084,686
Less: accumulated depreciation and amortization		(284,373	)		(220,110	)
		5,889,078			5,864,576
Solar energy systems under construction		233,563			243,847
Solar energy systems to be leased to customers		223,733			239,067
Solar energy systems, leased and to be leased – net (1)	$	6,346,374		$	6,347,490

(1) Included in solar energy systems, leased and to be leased, as of March 31, 2018 and December 31, 2017 was $36.0 million and $36.0 million, respectively, related to capital leased assets with an accumulated depreciation and amortization of $2.4 million and $1.9 million, respectively.