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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Lease revenue $ 40,422 $ 33,785 $ 80,046 $ 67,450
Operating costs and expenses        
General and administrative expense 6,866 4,980 12,847 10,525
Depreciation 12,982 11,410 25,669 22,484
Total operating costs and expenses 19,848 16,390 38,516 33,009
Income from operations 20,574 17,395 41,530 34,441
Other (expense) income        
Interest expense, net (10,141) (9,055) (19,839) (17,897)
Other income, net 17 1,137 20 1,896
Total other expense (10,124) (7,918) (19,819) (16,001)
Income before income taxes 10,450 9,477 21,711 18,440
Income tax expense 321 293 565 479
Net income 10,129 9,184 21,146 17,961
Less: Net income attributable to noncontrolling interest 2,821 2,576 5,889 5,038
Net income attributable to InfraREIT, Inc. $ 7,308 $ 6,608 $ 15,257 $ 12,923
Net income attributable to InfraREIT, Inc. common stockholders per share:        
Basic $ 0.17 $ 0.15 $ 0.35 $ 0.30
Diluted 0.17 0.15 0.35 0.30
Cash dividends declared per common share $ 0.25 $ 0.25 $ 0.50 $ 0.50