v2.4.0.6

Equity method investments | 12 Months Ended
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Dec. 31, 2012
Equity method investments |
Equity method investments | 4. Equity method investments The following tables summarize our equity method investments:
|  |  |  | Carrying value as of December 31, |
--- | --- | --- | --- | --- | ---
|  | Percentage of Ownership as of December 31, 2012 |
Entity name |  | 2012 |  | 2011 |
Fredrickson |  |  | 50.0 | % |  | 167,723 |  |  | 166,837 |
Orlando Cogen, LP |  |  | 50.0 | % |  | 19,930 |  |  | 25,955 |
Onondaga Rewables |  |  | 50.0 | % |  | 167 |  |  | 291 |
Rockland Wind Farm |  |  | 50.0 | % |  | — | (1) |  | 12,500 |
Koma Kulshan Associates |  |  | 49.8 | % |  | 6,393 |  |  | 5,856 |
Chambers Cogen, LP |  |  | 40.0 | % |  | 154,300 |  |  | 143,797 |
Delta-Person, LP |  |  | 40.0 | % |  | — |  |  | — |
Idaho Wind Partners 1, LLC |  |  | 27.6 | % |  | 34,703 |  |  | 36,143 |
Selkirk Cogen Partners, LP |  |  | 18.5 | % |  | 33,700 |  |  | 47,357 |
Gregory Power Partners, LP |  |  | 17.1 | % |  | 2,796 |  |  | 3,520 |
Goshen North |  |  | 12.5 | % |  | 8,978 |  |  | — |
Badger Creek Limited |  |  | — |  |  | — |  |  | 6,477 |
PERH |  |  | — |  |  | — |  |  | 25,609 |
Other |  |  | — |  |  | — |  |  | 9 |
Total |  |  |  |  | $ | 428,690 |  | $ | 474,351 |
(1) On December 31, 2012 we increased our ownership in Rockland from 30% to 50% and consolidated the project as of that date. We have no undistributed earnings from equity investments for the years ended December 31, 2012 and 2011. Equity (deficit) in earnings (loss) of equity method investments was as follows:
|  | Year Ended December 31, |
--- | --- | --- | ---
Entity name |  | 2012 |  | 2011 |  | 2010 |
Chambers Cogen, LP |  | $ | 17,082 |  | $ | 7,739 |  | $ | 13,144 |
Orlando Cogen, LP |  |  | 3,200 |  |  | 863 |  |  | 2,031 |
Gregory Power Partners, LP |  |  | (725 | ) |  | 524 |  |  | 2,162 |
Koma Kulshan Associates |  |  | 537 |  |  | 483 |  |  | 452 |
Frederickson Power L.P. |  |  | 886 |  |  | 444 |  |  | — |
Onondaga Rewables, LLC |  |  | (433 | ) |  | (1,761 | ) |  | (320 | )
Idaho Wind Partners 1, LLC |  |  | (193 | ) |  | (1,563 | ) |  | (126 | )
Selkirk Cogen Partners, LP |  |  | 7,640 |  |  | (406 | ) |  | (3,454 | )
Badger Creek Limited |  |  | (2,778 | ) |  | (4 | ) |  | 749 |
Rockland Wind Farm |  |  | (7,997 | ) |  | — |  |  | — |
PERH |  |  | (1,963 | ) |  | 38 |  |  | — |
Other |  |  | (10 | ) |  | (1 | ) |  | (861 | )
Total |  |  | 15,246 |  |  | 6,356 |  |  | 13,777 |
Distributions from equity method investments |  |  | (38,347 | ) |  | (21,889 | ) |  | (16,843 | )
Deficit in earnings (loss) of equity method investments, net of distributions |  | $ | (23,101 | ) | $ | (15,533 | ) | $ | (3,066 | )
The following summarizes the balance sheets at December 31, 2012, 2011 and 2010, and operating results for each of the years ended December 31, 2012, 2011 and 2010, respectively, for our proportional ownership interest in equity method investments:
|  | 2012 |  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |  |
Chambers |  | $ | 16,143 |  | $ | 9,937 |  | $ | 11,391 |
Orlando |  |  | 6,997 |  |  | 6,892 |  |  | 6,965 |
Gregory |  |  | 3,238 |  |  | 3,933 |  |  | 3,063 |
Selkirk |  |  | 12,854 |  |  | 15,852 |  |  | 11,782 |
Badger Creek |  |  | — |  |  | 766 |  |  | 2,714 |
Other |  |  | 21,823 |  |  | 10,671 |  |  | 7,563 |
Non-current assets |  |  |  |  |  |  |  |  |  |
Chambers |  |  | 235,151 |  |  | 245,842 |  |  | 253,388 |
Orlando |  |  | 18,104 |  |  | 23,805 |  |  | 29,419 |
Gregory |  |  | 14,636 |  |  | 16,092 |  |  | 19,490 |
Selkirk |  |  | 25,958 |  |  | 47,737 |  |  | 65,036 |
Badger Creek |  |  | — |  |  | 6,011 |  |  | 6,645 |
Other |  |  | 289,581 |  |  | 313,142 |  |  | 128,763 |
|  | $ | 644,485 |  | $ | 700,680 |  | $ | 546,219 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |  |
Chambers |  | $ | 15,188 |  | $ | 16,016 |  |  | 15,914 |
Orlando |  |  | 5,171 |  |  | 4,742 |  |  | 4,841 |
Gregory |  |  | 4,023 |  |  | 3,132 |  |  | 3,421 |
Selkirk |  |  | 4,837 |  |  | 14,743 |  |  | 17,371 |
Badger Creek |  |  | — |  |  | 300 |  |  | 1,520 |
Other |  |  | 7,163 |  |  | 10,980 |  |  | 76,910 |
Non-current liabilities |  |  |  |  |  |  |  |  |  |
Chambers |  |  | 81,806 |  |  | 95,966 |  |  | 109,010 |
Orlando |  |  | — |  |  | — |  |  | — |
Gregory |  |  | 11,055 |  |  | 13,373 |  |  | 15,470 |
Selkirk |  |  | 275 |  |  | 1,489 |  |  | 5,872 |
Badger Creek |  |  | — |  |  | — |  |  | — |
Other |  |  | 86,277 |  |  | 65,588 |  |  | 1,085 |
|  | $ | 215,795 |  | $ | 226,329 |  | $ | 251,414 |
Operating results |  | 2012 |  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Revenue |  |  |  |  |  |  |  |  |  |
Chambers |  | $ | 58,077 |  | $ | 49,336 |  | $ | 55,469 |
Orlando |  |  | 43,272 |  |  | 40,345 |  |  | 42,062 |
Gregory |  |  | 20,986 |  |  | 28,474 |  |  | 31,291 |
Selkirk |  |  | 48,660 |  |  | 54,613 |  |  | 51,915 |
Badger Creek |  |  | 3,357 |  |  | 6,546 |  |  | 13,485 |
Other |  |  | 42,099 |  |  | 16,499 |  |  | 3,501 |
|  |  | 216,451 |  |  | 195,813 |  |  | 197,723 |
Project expenses |  |  |  |  |  |  |  |  |  |
Chambers |  |  | 39,094 |  |  | 39,358 |  |  | 38,377 |
Orlando |  |  | 39,989 |  |  | 39,414 |  |  | 39,898 |
Gregory |  |  | 21,394 |  |  | 27,440 |  |  | 27,324 |
Selkirk |  |  | 42,383 |  |  | 49,595 |  |  | 48,496 |
Badger Creek |  |  | 2,971 |  |  | 6,526 |  |  | 11,723 |
Other |  |  | 28,316 |  |  | 12,126 |  |  | 2,049 |
|  |  | 174,147 |  |  | 174,459 |  |  | 167,867 |
Project other income (expense) |  |  |  |  |  |  |  |  |  |
Chambers |  |  | (1,901 | ) |  | (2,239 | ) |  | (3,948 | )
Orlando |  |  | (83 | ) |  | (68 | ) |  | (133 | )
Gregory |  |  | (317 | ) |  | (510 | ) |  | (1,805 | )
Selkirk |  |  | 1,363 |  |  | (5,424 | ) |  | (6,873 | )
Badger Creek |  |  | (3,164 | ) |  | (24 | ) |  | (1,013 | )
Other |  |  | (22,956 | ) |  | (6,733 | ) |  | (2,307 | )
|  |  | (27,058 | ) |  | (14,998 | ) |  | (16,079 | )
Project income (loss) |  |  |  |  |  |  |  |  |  |
Chambers |  | $ | 17,082 |  | $ | 7,739 |  | $ | 13,144 |
Orlando |  |  | 3,200 |  |  | 863 |  |  | 2,031 |
Gregory |  |  | (725 | ) |  | 524 |  |  | 2,162 |
Selkirk |  |  | 7,640 |  |  | (406 | ) |  | (3,454 | )
Badger Creek |  |  | (2,778 | ) |  | (4 | ) |  | 749 |
Other |  |  | (9,173 | ) |  | (2,360 | ) |  | (855 | )
|  |  | 15,246 |  |  | 6,356 |  |  | 13,777 |

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- Definition The entire disclosure for equity method investments and joint ventures. Equity method investments are investments that give the investor the ability to exercise significant influence over the operating and financial policies of an investee. Joint ventures are entities owned and operated by a small group of businesses as a separate and specific business or project for the mutual benefit of the members of the group. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=7658923&loc=d3e32787-111569 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=7658923&loc=d3e32847-111569 + Details
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