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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 9,662 $ 17,612
Restricted cash 1,682 1,682
Due from affiliates 27,327 32,554
Inventory 7,172 7,276
Prepaids and other current assets 1,022 726
Total current assets 46,865 59,850
Electric Plant, net 1,710,420 1,640,820
Goodwill 138,384 138,384
Other Assets 36,433 37,646
Total Assets 1,932,102 1,876,700
Current Liabilities    
Accounts payable and accrued liabilities 38,367 37,372
Short-term borrowings   137,500
Current portion of long-term debt 67,527 7,849
Dividends and distributions payable 15,169 15,161
Accrued taxes 4,980 4,415
Total current liabilities 126,043 202,297
Long-Term Debt, Less Deferred Financing Costs 845,957 709,488
Regulatory Liability 25,098 21,004
Total liabilities 997,098 932,789
Commitments and Contingencies
Equity    
Common stock, $0.01 par value; 450,000,000 shares authorized; 43,778,490 and 43,772,283 issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 438 438
Additional paid-in capital 705,955 705,845
Accumulated deficit (24,874) (18,243)
Total InfraREIT, Inc. equity 681,519 688,040
Noncontrolling interest 253,485 255,871
Total equity 935,004 943,911
Total Liabilities and Equity $ 1,932,102 $ 1,876,700