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SEC Filings
10-K
TERRAFORM POWER, INC. filed this Form 10-K on 03/15/2019
Entire Document
 

Consolidated Balance Sheet
 
December 31, 2017
(In thousands)
 
As Previously Reported
 
Adjustment
 
Revised
Deferred income taxes
 
$
18,636

 
$
6,336

 
$
24,972

Total liabilities
 
3,958,313

 
6,336

 
3,964,649

 
 
 
 
 
 
 
Redeemable non-controlling interests
 
58,340

 
(23,680
)
 
34,660

 
 
 
 
 
 
 
Additional paid-in capital
 
1,866,206

 
5,919

 
1,872,125

Accumulated deficit
 
(398,629
)
 
11,425

 
(387,204
)
Total TerraForm Power, Inc. stockholders’ equity
 
1,510,369

 
17,344

 
1,527,713

Total stockholders’ equity
 
2,370,368

 
17,344

 
2,387,712

Consolidated Balance Sheet
 
December 31, 2016
(In thousands)
 
As Previously Reported
 
Adjustment
 
Revised
Deferred income taxes
 
$
27,723

 
$
2,897

 
$
30,620

Total liabilities
 
4,807,499

 
2,897

 
4,810,396

 
 
 
 
 
 
 
Redeemable non-controlling interests
 
180,367

 
(14,392
)
 
165,975

 
 
 
 
 
 
 
Accumulated deficit
 
(234,440
)
 
7,390

 
(227,050
)
Total TerraForm Power, Inc. stockholders’ equity
 
1,252,957

 
7,390

 
1,260,347

Non-controlling interests
 
1,465,042

 
4,105

 
1,469,147

Total stockholders’ equity
 
2,717,999

 
11,495

 
2,729,494













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