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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 870,494 $ 922,318
Current portion of restricted cash, including consolidated variable interest entities of $61,590 in June 30, 2016 and $46,321 in December 31, 2015 72,264 119,151
Accounts receivable, net 41,931 30,287
Prepaid expenses and other current assets, including consolidated variable interest entities of $100,411 in June 30, 2016 and $123,876 in December 31, 2015 117,841 139,335
Total current assets 1,102,530 1,211,091
Power plants, net, including consolidated variable interest entities of $461,067 in June 30, 2016 and $460,042 in December 31, 2015 1,375,254 1,206,604
Restricted cash 18,003 22,682
Intangible assets, net, including consolidated variable interest entities of $51,362 in June 30, 2016 and $51,159 in December 31, 2015 70,054 70,630
Equity method investment 0 73,249
Deposit for acquisitions, net 49,733 51,101
Other assets 40,211 51,809
Total assets 2,655,785 2,687,166
Current liabilities:    
Current portion of long-term debt, including consolidated variable interest entities of $333,144 in June 30, 2016 and $326,535 in December 31, 2015 324,225 319,498
Accounts payable 23,555 8,491
Accrued expenses and other current liabilities, including consolidated variable interest entities of $46,773 in June 30, 2016 and $15,496 in December 31, 2015 111,305 129,437
Due to Sun Edison, net 29,326 44,254
Total current liabilities 488,411 501,680
Long-term debt, less current portion 888,082 952,653
Asset retirement obligations 10,855 8,629
Other long-term liabilities 8,044 1,455
Deferred tax liabilities, including consolidated variable interest entities of $38,615 in June 30, 2016 and $37,295 in December 31, 2015 43,494 39,482
Total liabilities 1,438,886 1,503,899
Stockholders’ Equity:    
Preferred stock, par value $0.01 per share, 50,000,000 shares authorized, no shares issued and outstanding at June 30, 2016 or December 31, 2015 0 0
Treasury stock (28) (28)
Additional paid-in capital 935,492 923,740
Accumulated deficit (215,664) (212,129)
Accumulated other comprehensive loss 8,241 (11,181)
Total TerraForm Global, Inc. stockholders’ equity 729,785 702,161
Non-controlling interests 487,114 481,106
Total stockholders’ equity 1,216,899 1,183,267
Total liabilities and stockholders’ equity 2,655,785 2,687,166
Common Class A    
Stockholders’ Equity:    
Common stock 1,131 1,146
Common Class B    
Stockholders’ Equity:    
Common stock 613 613
Common Class B1    
Stockholders’ Equity:    
Common stock $ 0 $ 0