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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total InfraREIT, Inc. Equity
Noncontrolling Interest
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        
Dividends and distributions (15,169)     (10,944) (10,944) (4,225)
Redemption of operating partnership units for common stock     55   55 (55)
Redemption of operating partnership units for common stock, shares   3,100        
Net income 11,017     7,949 7,949 3,068
Equity based compensation 140         140
Balance at Mar. 31, 2017 939,899 $ 438 705,900 (21,238) 685,100 254,799
Balance, shares at Mar. 31, 2017   43,775,383        
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        
Redemption of operating partnership units for common stock, shares 23,349          
Net income $ 42,384          
Balance at Sep. 30, 2017 941,216 $ 438 706,337 (20,494) 686,281 254,935
Balance, shares at Sep. 30, 2017   43,795,632        
Balance at Mar. 31, 2017 939,899 $ 438 705,900 (21,238) 685,100 254,799
Balance, shares at Mar. 31, 2017   43,775,383        
Dividends and distributions (15,169)     (10,944) (10,944) (4,225)
Redemption of operating partnership units for common stock     55   55 (55)
Redemption of operating partnership units for common stock, shares   3,107        
Net income 10,129     7,308 7,308 2,821
Equity based compensation 145         145
Balance at Jun. 30, 2017 935,004 $ 438 705,955 (24,874) 681,519 253,485
Balance, shares at Jun. 30, 2017   43,778,490        
Dividends and distributions (15,169)     (10,950) (10,950) (4,219)
Redemption of operating partnership units for common stock     382   382 (382)
Redemption of operating partnership units for common stock, shares   17,142        
Net income 21,238     15,330 15,330 5,908
Equity based compensation 143         143
Balance at Sep. 30, 2017 941,216 $ 438 706,337 (20,494) 686,281 254,935
Balance, shares at Sep. 30, 2017   43,795,632        
Balance at Dec. 31, 2017 900,858 $ 438 706,357 (49,728) 657,067 243,791
Balance, shares at Dec. 31, 2017   43,796,915        
Dividends and distributions (15,176)     (10,990) (10,990) (4,186)
Redemption of operating partnership units for common stock   $ 2 3,104   3,106 (3,106)
Redemption of operating partnership units for common stock, shares   163,969        
Net income 17,764     12,864 12,864 4,900
Equity based compensation 140         140
Balance at Mar. 31, 2018 903,586 $ 440 709,461 (47,854) 662,047 241,539
Balance, shares at Mar. 31, 2018   43,960,884        
Balance at Dec. 31, 2017 $ 900,858 $ 438 706,357 (49,728) 657,067 243,791
Balance, shares at Dec. 31, 2017   43,796,915        
Redemption of operating partnership units for common stock, shares 165,252          
Net income $ 61,406          
Balance at Sep. 30, 2018 917,176 $ 440 709,488 (38,229) 671,699 245,477
Balance, shares at Sep. 30, 2018   43,962,167        
Balance at Mar. 31, 2018 903,586 $ 440 709,461 (47,854) 662,047 241,539
Balance, shares at Mar. 31, 2018   43,960,884        
Dividends and distributions (15,176)     (10,990) (10,990) (4,186)
Redemption of operating partnership units for common stock     27   27 (27)
Redemption of operating partnership units for common stock, shares   1,283        
Net income 23,936     17,334 17,334 6,602
Equity based compensation 180         180
Balance at Jun. 30, 2018 912,526 $ 440 709,488 (41,510) 668,418 244,108
Balance, shares at Jun. 30, 2018   43,962,167        
Dividends and distributions (15,176)     (10,990) (10,990) (4,186)
Net income 19,706     14,271 14,271 5,435
Equity based compensation 120         120
Balance at Sep. 30, 2018 $ 917,176 $ 440 $ 709,488 $ (38,229) $ 671,699 $ 245,477
Balance, shares at Sep. 30, 2018   43,962,167