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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Members' Capital
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total InfraREIT, Inc. Equity
Noncontrolling Interest
Balance at Dec. 31, 2012 $ 348,778   $ 258,942     $ (1,610) $ 257,332 $ 91,446
Members' contributions 137,255   137,255       137,255  
Noncontrolling interest contributions 2,375             2,375
Net income 42,410   32,122       32,122 10,288
Change in fair value of cash flow hedging instrument 1,323         1,000 1,000 323
Non-cash noncontrolling interest equity issuance 32,052             32,052
Balance at Dec. 31, 2013 564,193   428,319     (610) 427,709 136,484
Equity based compensation 120             120
Dividends and distributions (14,130)   (10,830)       (10,830) (3,300)
Net income 29,780   22,898       22,898 6,882
Change in fair value of cash flow hedging instrument 844         $ 610 610 234
Non-cash noncontrolling interest equity issuance 4,647             4,647
Balance at Dec. 31, 2014 585,454   440,387       440,387 145,067
Equity based compensation 678             678
Dividends and distributions (61,099)   (8,964)   $ (35,508)   (44,472) (16,627)
Net income 19,931   2,285   10,982   13,267 6,664
Non-cash noncontrolling interest equity issuance 67,273             67,273
Balance at Dec. 31, 2015 934,268 $ 436   $ 702,213 $ (24,526)   678,123 256,145
Balance, shares at Dec. 31, 2015   43,565,495            
Repurchase of common shares, value (66,517)   (66,517)       (66,517)  
Repurchase of common shares   (6,242,999)            
Initial public offering, net of offering costs 490,433 $ 230   490,203     490,433  
Initial public offering, net of offering costs, shares   23,000,000            
Merger of InfraREIT, L.L.C. and InfraREIT, Inc. and related Reorganization transactions $ (101,885) $ 206 $ (367,191) $ 212,010     $ (154,975) $ 53,090
Merger of InfraREIT, L.L.C. and InfraREIT, Inc. and related Reorganization transactions, shares   26,808,494