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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 3,487 $ 1,808
Restricted cash 1,693 1,689
Due from affiliates 33,126 38,174
Inventory 6,862 6,903
Prepaids and other current assets 2,648 1,077
Total current assets 47,816 49,651
Electric Plant, net 1,814,584 1,811,317
Goodwill 138,384 138,384
Other Assets 31,671 31,678
Total Assets 2,032,455 2,031,030
Current Liabilities    
Accounts payable and accrued liabilities 20,881 19,657
Short-term borrowings 106,500 112,500
Current portion of long-term debt 8,919 8,792
Dividends and distributions payable 15,182 15,176
Accrued taxes 1,307 1,052
Total current liabilities 152,789 157,177
Long-Term Debt, Less Deferred Financing Costs 830,185 832,455
Regulatory Liabilities 119,362 115,532
Long-Term Operating Lease Liabilities 345  
Total liabilities 1,102,681 1,105,164
Commitments and Contingencies
Equity    
Common stock, $0.01 par value; 450,000,000 shares authorized; 44,005,370 and 43,974,998 issued and outstanding as of March 31, 2019 and December 31, 2018, respectively 440 440
Additional paid-in capital 708,519 708,283
Accumulated deficit (29,278) (32,022)
Total InfraREIT, Inc. equity 679,681 676,701
Noncontrolling interest 250,093 249,165
Total equity 929,774 925,866
Total Liabilities and Equity $ 2,032,455 $ 2,031,030