InfraREIT, Inc. (HIFR) [Rocket]

In millions, except per share items	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12
	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Lease revenue	200.4	190.3	172.1	151.2	134.4	73.2

Operating costs and expenses
General and administrative expense	31.0	25.4	21.9	64.6	18.6	13.7	12.5
Depreciation	47.8	51.2	46.7	40.2	35.1	20.0	10.6
Total operating costs and expenses	78.8	152.9	68.6	104.8	53.7	33.7	23.1
Income from operations	121.6	58.2	103.5	46.4	80.7	39.5	19.7

Other (expense) income
Interest expense, net	-42.1	-40.7	-36.9	-25.9	-32.7	-17.4	-17.3
Other income, net	1.1	0.7	3.8	3.0	-17.2	20.9	14.5
Total other expense	-41.0	-40.0	-33.1	-25.5	-50.0	24.5	11.7
Income before income taxes	80.6	18.3	70.4	20.9	30.7	43.0
Income tax expense	-4.6	1.2	1.1	0.9	1.0	0.6	0.3
Net income	85.2	17.1	69.3	19.9	29.8	42.4
Less: Net income attributable to noncontrolling interest	23.5	4.8	19.3	6.7	6.9	10.3	4.2
Net income attributable to InfraREIT, Inc.	61.7	12.3	50.0	13.3	22.9	32.1	16.6

Net income attributable to InfraREIT, Inc. common stockholders per share:
Basic	$1.40	$0.28	$1.14	$0.31	$0.65	$1.07	$0.71
Diluted	$1.40	$0.28	$1.14	$0.31	$0.65	$1.07	$0.71

Cash dividends declared per common share	$1.00	$1.00	$1.00	$1.08	$0.31