XML 19 R5.htm IDEA: XBRL DOCUMENT v3.19.1
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, 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 163,969 163,969        
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, 2018 925,866 $ 440 708,283 (32,022) 676,701 249,165
Balance, shares at Dec. 31, 2018   43,974,998        
Dividends and distributions $ (15,181)     (11,001) (11,001) (4,180)
Redemption of operating partnership units for common stock     116   116 (116)
Redemption of operating partnership units for common stock, shares 7,698 7,698        
Common stock issued, shares   22,674        
Net income $ 18,969     13,745 13,745 5,224
Equity based compensation 120   120   120  
Balance at Mar. 31, 2019 $ 929,774 $ 440 $ 708,519 $ (29,278) $ 679,681 $ 250,093
Balance, shares at Mar. 31, 2019   44,005,370