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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Lease revenue $ 48,926 $ 51,618 $ 142,409 $ 131,664
Operating costs and expenses        
General and administrative expense 6,787 6,718 19,506 19,565
Depreciation 12,063 13,328 35,632 38,997
Total operating costs and expenses 18,850 20,046 55,138 58,562
Income from operations 30,076 31,572 87,271 73,102
Other (expense) income        
Interest expense, net (10,120) (10,357) (31,864) (30,196)
Other income, net 7 331 1,114 351
Total other expense (10,113) (10,026) (30,750) (29,845)
Income before income taxes 19,963 21,546 56,521 43,257
Income tax expense (benefit) 257 308 (4,885) 873
Net income 19,706 21,238 61,406 42,384
Less: Net income attributable to noncontrolling interest 5,435 5,908 16,937 11,797
Net income attributable to InfraREIT, Inc. $ 14,271 $ 15,330 $ 44,469 $ 30,587
Net income attributable to InfraREIT, Inc. common stockholders per share:        
Basic $ 0.32 $ 0.35 $ 1.01 $ 0.70
Diluted 0.32 0.35 1.01 0.70
Cash dividends declared per common share $ 0.25 $ 0.25 $ 0.75 $ 0.75