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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 17,612 $ 9,471
Restricted cash 1,682 1,682
Due from affiliates 32,554 31,172
Inventory 7,276 6,731
Prepaids and other current assets 726 560
Total current assets 59,850 49,616
Electric Plant, net 1,640,820 1,434,531
Goodwill 138,384 138,384
Other Assets 37,646 40,979
Total Assets 1,876,700 1,663,510
Current Liabilities    
Accounts payable and accrued liabilities 37,372 22,943
Short-term borrowings 137,500 54,000
Current portion of long-term debt 7,849 7,423
Dividends and distributions payable 15,161 13,634
Accrued taxes 4,415 3,312
Total current liabilities 202,297 101,312
Long-Term Debt, Less Deferred Financing Costs 709,488 617,305
Regulatory Liability 21,004 10,625
Total liabilities 932,789 729,242
Commitments and Contingencies
Equity    
Common stock, $0.01 par value; 450,000,000 shares authorized; 43,772,283 and 43,565,495 issued and outstanding as of December 31, 2016 and 2015, respectively 438 436
Additional paid-in capital 705,845 702,213
Accumulated deficit (18,243) (24,526)
Total InfraREIT, Inc. equity 688,040 678,123
Noncontrolling interest 255,871 256,145
Total equity 943,911 934,268
Total Liabilities and Equity $ 1,876,700 $ 1,663,510