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Solar Energy Systems, Leased and To Be Leased - Net (Tables)
9 Months Ended
Sep. 30, 2018
Solar Energy Systems Leased and to be Leased [Member]  
Property Subject To Or Available For Operating Lease [Line Items]  
Components of Solar Energy Systems, Leased and to Be Leased

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

 

 

 

 

 

 

 

 

 

 

September 30, 2018

 

 

December 31, 2017

 

Solar energy systems leased to customers

 

$

6,363,837

 

 

$

6,009,977

 

Initial direct costs related to customer solar energy

   system lease acquisition costs

 

 

96,618

 

 

 

74,709

 

 

 

 

6,460,455

 

 

 

6,084,686

 

Less: accumulated depreciation and amortization

 

 

(439,040

)

 

 

(220,110

)

 

 

 

6,021,415

 

 

 

5,864,576

 

Solar energy systems under construction

 

 

118,542

 

 

 

243,847

 

Solar energy systems to be leased to customers

 

 

161,580

 

 

 

239,067

 

Solar energy systems, leased and to be leased – net (1)

 

$

6,301,537

 

 

$

6,347,490

 

 

(1)

Included in solar energy systems, leased and to be leased, as of September 30, 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 $3.3 million and $1.9 million, respectively.