CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents	$ 11,029	$ 9,471
Restricted cash	1,682	1,682
Due from affiliates	25,974	31,172
Inventory	6,830	6,731
Prepaids and other current assets	769	560
Total current assets	46,284	49,616
Electric Plant, net	1,589,692	1,434,531
Goodwill	138,384	138,384
Other Assets	38,642	40,979
Total Assets	1,813,002	1,663,510
Current Liabilities
Accounts payable and accrued liabilities	32,513	22,943
Short-term borrowings	92,500	54,000
Current portion of long-term debt	7,740	7,423
Dividends and distributions payable	15,160	13,634
Accrued taxes	4,090	3,312
Total current liabilities	152,003	101,312
Long-Term Debt, Less Deferred Financing Costs	711,484	617,305
Regulatory Liability	18,409	10,625
Total liabilities	881,896	729,242
Commitments and Contingencies
Equity
Common stock, $0.01 par value; 450,000,000 shares authorized; 43,764,471 and 43,565,495 issued and outstanding as of September 30, 2016 and December 31, 2015, respectively	438	436
Additional paid-in capital	705,704	702,213
Accumulated deficit	(27,289)	(24,526)
Total InfraREIT, Inc. equity	678,853	678,123
Noncontrolling interest	252,253	256,145
Total equity	931,106	934,268
Total Liabilities and Equity	$ 1,813,002	$ 1,663,510