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SEC Filings
10-K
TERRAFORM POWER, INC. filed this Form 10-K on 03/15/2019
Entire Document
 
TERRAFORM POWER, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
(CONTINUED)




 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-controlling Interests
 
 
 
Class A Common Stock Issued
 
Class B Common Stock Issued
 
Additional Paid-in Capital
 
Accumulated Deficit
 
Accumulated Other Comprehensive Income
 
Common Stock Held in Treasury
 
 
 
 
 
Accumulated Deficit
 
Accumulated Other Comprehensive (Loss) Income
 
 
 
Total Equity
 
Shares
 
Amount
 
Shares
 
Amount
 
 
 
 
Shares
 
Amount
 
Total
 
Capital
 
 
 
Total
 
Balance as of December 31, 2017
148,586

 
$
1,486

 

 
$

 
$
1,872,125

 
$
(387,204
)
 
$
48,018

 
(500
)
 
$
(6,712
)
 
$
1,527,713

 
$
1,057,301

 
$
(198,196
)
 
$
894

 
$
859,999

 
$
2,387,712

Cumulative-effect adjustment1

 

 

 

 

 
15,221

 
5,193

 

 

 
20,414

 

 
(308
)
 

 
(308
)
 
20,106

Issuances of Class A common stock to affiliates
61,056

 
610

 

 

 
650,271

 

 

 

 

 
650,881

 

 

 

 

 
650,881

Stock-based compensation

 

 

 

 
257

 

 

 

 

 
257

 

 

 

 

 
257

Net income (loss)

 

 

 

 

 
12,380

 

 

 

 
12,380

 

 
(174,916
)
 

 
(174,916
)
 
(162,536
)
Dividends

 

 

 

 
(135,234
)
 

 

 

 

 
(135,234
)
 

 

 

 

 
(135,234
)
Other comprehensive loss

 

 

 

 

 

 
(12,984
)
 

 

 
(12,984
)
 

 

 
(777
)
 
(777
)
 
(13,761
)
Contributions from non-controlling interests in renewable energy facilities

 

 

 

 

 

 

 

 

 

 
7,685

 

 

 
7,685

 
7,685

Distributions to non-controlling interests in renewable energy facilities

 

 

 

 

 

 

 

 

 

 
(24,128
)
 

 

 
(24,128
)
 
(24,128
)
Purchase of redeemable non-controlling interests in renewable energy facilities

 

 

 

 
817

 

 

 

 

 
817

 

 

 

 

 
817

Other

 

 

 

 
3,199

 


 
11

 

 

 
3,210

 
(87
)
 

 

 
(87
)
 
3,123

Balance as of December 31, 2018
209,642

 
$
2,096

 

 

 
$
2,391,435

 
$
(359,603
)
 
$
40,238

 
(500
)
 
$
(6,712
)
 
$
2,067,454

 
$
1,040,771

 
$
(373,420
)
 
$
117

 
$
667,468

 
$
2,734,922

———
(1)
See Note 2. Summary of Significant Accounting Policies for discussion regarding the Company’s adoption of Accounting Standards Update (“ASU”) No. 2014-09, ASU No. 2016-08, ASU No. 2017-12 and ASU No. 2018-02 as of January 1, 2018.





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