CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents	$ 10,806	$ 9,471
Restricted cash	1,682	1,682
Due from affiliates	24,600	31,172
Inventory	6,648	6,731
Prepaids and other current assets	1,050	560
Total current assets	44,786	49,616
Electric Plant, net	1,539,722	1,434,531
Goodwill	138,384	138,384
Other Assets	39,638	40,979
Total Assets	1,762,530	1,663,510
Current Liabilities
Accounts payable and accrued liabilities	35,537	22,943
Short-term borrowings	48,500	54,000
Current portion of long-term debt	7,633	7,423
Dividends and distributions payable	15,158	13,634
Accrued taxes	3,791	3,312
Total current liabilities	110,619	101,312
Long-Term Debt, Less Deferred Financing Costs	713,452	617,305
Regulatory Liability	16,024	10,625
Total liabilities	840,095	729,242
Commitments and Contingencies
Equity
Common stock, $0.01 par value; 450,000,000 shares authorized; 43,575,727 and 43,565,495 issued and outstanding as of June 30, 2016 and December 31, 2015, respectively	436	436
Additional paid-in capital	702,391	702,213
Accumulated deficit	(33,389)	(24,526)
Total InfraREIT, Inc. equity	669,438	678,123
Noncontrolling interest	252,997	256,145
Total equity	922,435	934,268
Total Liabilities and Equity	$ 1,762,530	$ 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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Data Type:	xbrli:monetaryItemType
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.