| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 |
|---|---|---|---|---|---|---|---|
OPERATING REVENUES | |||||||
Renewable energy sales | |||||||
645,000 | 551,000 | 613,000 | 583,000 | 464,000 | 359,000 | - | - |
Texas pipelines service revenues | |||||||
210,000 | 220,000 | 194,000 | 189,000 | 37,000 | 0 | - | - |
Total operating revenues(a) | |||||||
855,000 | 771,000 | 807,000 | 772,000 | 501,000 | 359,000 | 179,000 | 131,000 |
OPERATING EXPENSES | |||||||
Operations and maintenance(b) | |||||||
336,000 | 257,000 | 248,000 | 215,000 | 113,000 | 79,000 | 42,000 | 33,000 |
Depreciation and amortization | |||||||
259,000 | 203,000 | 226,000 | 235,000 | 163,000 | 99,000 | 55,000 | 40,000 |
Transmission | |||||||
- | - | - | - | - | - | - | 2,000 |
Taxes other than income taxes and other | |||||||
27,000 | 21,000 | 21,000 | 20,000 | 16,000 | 5,000 | 6,000 | 2,000 |
Gain (Loss) on Disposition of Business | |||||||
0 | 153,000 | 0 | 0 | - | - | - | - |
Total operating expenses - net | |||||||
622,000 | 328,000 | 495,000 | 470,000 | 292,000 | 183,000 | 107,000 | 77,000 |
OPERATING INCOME | |||||||
233,000 | 443,000 | 312,000 | 302,000 | 209,000 | 176,000 | 72,000 | 54,000 |
OTHER INCOME (DEDUCTIONS) | |||||||
Interest expense | |||||||
702,000 | 248,000 | 199,000 | 152,000 | 117,000 | 100,000 | 49,000 | 51,000 |
Gain on settlement of contingent consideration of project acquisition | |||||||
- | - | - | - | - | - | 5,000 | 0 |
Benefits Associated With Differential Membership Interests, Net | |||||||
0 | 0 | 119,000 | 67,000 | 24,000 | 0 | 0 | - |
Equity in earnings of equity method investees | |||||||
38,000 | 41,000 | 40,000 | 40,000 | 36,000 | 8,000 | 0 | 0 |
Equity in losses of non-economic ownership interests | |||||||
-4,000 | 15,000 | 11,000 | -4,000 | -2,000 | -1,000 | - | - |
Revaluation of contingent consideration | |||||||
- | - | - | 189,000 | 0 | 0 | - | - |
Other - net | |||||||
5,000 | 22,000 | -2,000 | -2,000 | -10,000 | 0 | 0 | 1,000 |
Total other deductions - net | |||||||
-663,000 | -170,000 | -31,000 | 138,000 | -69,000 | -93,000 | -44,000 | -50,000 |
LOSS BEFORE INCOME TAXES | |||||||
-430,000 | 273,000 | 281,000 | 440,000 | 140,000 | 83,000 | 28,000 | 4,000 |
INCOME TAX BENEFIT | |||||||
-26,000 | 6,000 | 167,000 | 57,000 | 33,000 | -14,000 | 8,000 | -12,000 |
NET LOSS | |||||||
-404,000 | 267,000 | 114,000 | 383,000 | 107,000 | 97,000 | 20,000 | 16,000 |
Net income attributable to preferred distributions | |||||||
17,000 | 25,000 | 3,000 | 0 | 0 | - | - | - |
Less net income prior to Initial Public Offering for NEP's initial portfolio | |||||||
- | - | - | - | - | -28,000 | - | - |
Net loss attributable to noncontrolling interests | |||||||
-333,000 | 75,000 | 175,000 | 300,000 | 97,000 | 66,000 | - | - |
NET LOSS ATTRIBUTABLE TO NEXTERA ENERGY PARTNERS, LP | |||||||
-88,000 | 167,000 | -64,000 | 83,000 | 10,000 | 3,000 | 20,000 | 16,000 |
Weighted average number of common units outstanding - basic (in shares) | |||||||
- | - | - | 43,800 | - | - | - | - |
Weighted average number of common units outstanding - assuming dilution (in shares) | |||||||
- | - | - | 43,800 | - | - | - | - |
Earnings (loss) per common unit attributable to NextEra Energy Partners, LP - basic (in dollars per share) | |||||||
-1.51 | 3.05 | -1.18 | 1.90 | - | - | - | - |
Earnings (loss) per common unit attributable to NextEra Energy Partners, LP - assuming dilution (in dollars per share) | |||||||
-1.51 | 2.91 | -1.18 | 1.90 | 0.46 | 0.16 | - | - |
Operations and maintenance related party | |||||||
- | - | - | - | - | - | 4,000 | - |
Weighted average number of common units outstanding - basic and assuming dilution | |||||||
- | - | - | - | 22,800 | 18,700 | - | - |