CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents	$ 13,416	$ 9,471
Restricted cash	1,682	1,682
Due from affiliates	25,534	31,172
Inventory	6,874	6,731
Prepaids and other current assets	1,389	560
Total current assets	48,895	49,616
Electric Plant, net	1,482,508	1,434,531
Goodwill	138,384	138,384
Other Assets	40,633	40,979
Total Assets	1,710,420	1,663,510
Current Liabilities
Accounts payable and accrued liabilities	27,417	22,943
Short-term borrowings		54,000
Current portion of long-term debt	7,527	7,423
Dividends and distributions payable	15,157	13,634
Accrued taxes	3,497	3,312
Total current liabilities	53,598	101,312
Long-Term Debt, Less Deferred Financing Costs	715,392	617,305
Regulatory Liability	13,250	10,625
Total liabilities	$ 782,240	$ 729,242
Commitments and Contingencies
Equity
Common stock, $0.01 par value; 450,000,000 shares authorized; 43,570,230 and 43,565,495 issued and outstanding as of March 31, 2016 and December 31, 2015, respectively	$ 436	$ 436
Additional paid-in capital	702,302	702,213
Accumulated deficit	(29,103)	(24,526)
Total InfraREIT, Inc. equity	673,635	678,123
Noncontrolling interest	254,545	256,145
Total equity	928,180	934,268
Total Liabilities and Equity	$ 1,710,420	$ 1,663,510

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.