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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Lease revenue $ 49,419 $ 41,452 $ 116,869 $ 100,282
Operating costs and expenses        
General and administrative expense 5,336 5,504 15,861 58,965
Depreciation 11,828 10,259 34,312 29,438
Total operating costs and expenses 17,164 15,763 50,173 88,403
Income from operations 32,255 25,689 66,696 11,879
Other (expense) income        
Interest expense, net (9,379) (6,723) (27,276) (21,084)
Other income, net 1,024 707 2,920 2,180
Total other expense (8,355) (6,016) (24,356) (18,904)
Income (loss) before income taxes 23,900 19,673 42,340 (7,025)
Income tax expense 299 243 778 575
Net income (loss) 23,601 19,430 41,562 (7,600)
Less: Net income (loss) attributable to noncontrolling interest 6,560 5,458 11,598 (1,061)
Net income (loss) attributable to InfraREIT, Inc. $ 17,041 $ 13,972 $ 29,964 $ (6,539)
Net income (loss) attributable to InfraREIT, Inc. common stockholders per share:        
Basic $ 0.39 $ 0.32 $ 0.69 $ (0.15)
Diluted 0.39 0.32 0.69 (0.15)
Cash dividends declared per common share $ 0.250 $ 0.225 $ 0.750 $ 0.850