XML 78 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Statement Of Income And Comprehensive Income [Abstract]    
Net (loss) income $ (35,873)us-gaap_ProfitLoss $ 4,992us-gaap_ProfitLoss
Change in fair value of cash flow hedging instrument   395us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Comprehensive (loss) income (35,873)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 5,387us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive (loss) income attributable to noncontrolling interest (9,000)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 1,238us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive (loss) income attributable to InfraREIT, Inc. $ (26,873)us-gaap_ComprehensiveIncomeNetOfTax $ 4,149us-gaap_ComprehensiveIncomeNetOfTax