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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Members' Capital
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total InfraREIT, Inc. Equity
Noncontrolling Interest
Balance at Dec. 31, 2013 $ 564,193   $ 428,319     $ (610) $ 427,709 $ 136,484
Dividends and distributions (14,130)   (10,830)       (10,830) (3,300)
Change in fair value of cash flow hedging instrument 844         $ 610 610 234
Net income 29,780   22,898       22,898 6,882
Equity based compensation 120             120
Non-cash noncontrolling interest equity issuance 4,647             4,647
Balance at Dec. 31, 2014 585,454   440,387       440,387 145,067
Dividends and distributions (61,099)   (8,964)   $ (35,508)   (44,472) (16,627)
Repurchase of common shares, value (66,517)   (66,517)       (66,517)  
Repurchase of common shares   (6,242,999)            
Initial public offering, net of offering costs 490,433 $ 230   $ 490,203     490,433  
Initial public offering, net of offering costs, shares   23,000,000            
Merger of InfraREIT, L.L.C. and InfraREIT, Inc. and related reorganization transactions (101,885) $ 206 (367,191) 212,010     (154,975) 53,090
Merger of InfraREIT, L.L.C. and InfraREIT, Inc. and related reorganization transactions, shares   26,808,494            
Net income 19,931   $ 2,285   10,982   13,267 6,664
Equity based compensation 678             678
Non-cash noncontrolling interest equity issuance 67,273             67,273
Balance at Dec. 31, 2015 934,268 $ 436   702,213 (24,526)   678,123 256,145
Balance, shares at Dec. 31, 2015   43,565,495            
Dividends and distributions $ (60,636)       (43,671)   (43,671) (16,965)
Redemption of operating partnership units for common stock   $ 2   3,275     3,277 (3,277)
Redemption of operating partnership units for common stock, shares 186,496 186,496            
Net income $ 69,301       49,954   49,954 19,347
Equity based compensation 978     357     357 621
Equity based compensation, shares   20,292            
Balance at Dec. 31, 2016 $ 943,911 $ 438   $ 705,845 $ (18,243)   $ 688,040 $ 255,871
Balance, shares at Dec. 31, 2016   43,772,283