v2.4.0.6

Consolidating financial information | 12 Months Ended
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Dec. 31, 2012
Consolidating financial information |
Consolidating financial information | 25. Consolidating financial information As of December 31, 2012 and December 31, 2011, we had $460.0 million of Senior Notes. These notes are guaranteed by certain of our 100% owned subsidiaries, or guarantor subsidiaries. These guarantees are joint and several. Unless otherwise noted below, each of the following 100% owned guarantor subsidiaries fully and unconditionally guaranteed the Senior Notes as of December 31, 2012: Atlantic Power Limited Partnership, Atlantic Power GP Inc., Atlantic Power (US) GP, Atlantic Power Corporation, Atlantic Power Generation, Inc., Atlantic Power Transmission, Inc., Atlantic Power Holdings, Inc., Atlantic Power Services Canada GP Inc., Atlantic Power Services Canada LP, Atlantic Power Services, LLC, Teton Power Funding, LLC, Harbor Capital Holdings, LLC, Epsilon Power Funding, LLC, Atlantic Auburndale, LLC, Auburndale LP, LLC, Auburndale GP, LLC, Atlantic Cadillac Holdings, LLC, Atlantic Idaho Wind Holdings, LLC, Atlantic Idaho Wind C, LLC, Baker Lake Hydro, LLC, Olympia Hydro, LLC, Teton East Coast Generation, LLC, NCP Gem, LLC, NCP Lake Power, LLC, Lake Investment, LP, Teton New Lake, LLC, Lake Cogen Ltd., Atlantic Renewables Holdings, LLC, Orlando Power Generation I, LLC, Orlando Power Generation II, LLC, NCP Dade Power, LLC, NCP Pasco LLC, Dade Investment, LP, Pasco Cogen, Ltd., Atlantic Piedmont Holdings LLC, Teton Selkirk, LLC, Atlantic Oklahoma Wind, LLC, and Teton Operating Services, LLC. The following condensed consolidating financial information presents the financial information of Atlantic Power, the guarantor subsidiaries, and Curtis Palmer (our non-guarantor subsidiary) in accordance with Rule 3-10 under the SEC's Regulation S-X. The principal elimination entries eliminate investments in subsidiaries and intercompany balances and transactions. The financial information may not necessarily be indicative of results of operations or financial position had the guarantor subsidiaries or Curtis Palmer operated as independent entities. In this presentation, Atlantic Power consists of parent company operations. Guarantor subsidiaries of Atlantic Power are reported on a combined basis. For companies acquired, the fair values of the assets and liabilities acquired have been presented on a push-down accounting basis. ATLANTIC POWER CORPORATION CONDENSED CONSOLIDATING BALANCE SHEET December 31, 2012 (in thousands of U.S. dollars)
|  | Guarantor Subsidiaries |  | Curtis Palmer |  | APC |  | Eliminations |  | Consolidated Balance |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 43,221 |  | $ | — |  | $ | 16,970 |  | $ | — |  | $ | 60,191 |
Restricted cash |  |  | 28,618 |  |  | — |  |  | — |  |  | — |  |  | 28,618 |
Accounts receivable |  |  | 138,836 |  |  | 35,774 |  |  | 919 |  |  | (116,998 | ) |  | 58,531 |
Prepayments, supplies, and other |  |  | 53,368 |  |  | 1,285 |  |  | 9,337 |  |  | (1,000 | ) |  | 62,990 |
Asset held for sale |  |  | 351,379 |  |  | — |  |  | — |  |  | — |  |  | 351,379 |
Total current assets |  |  | 615,422 |  |  | 37,059 |  |  | 27,226 |  |  | (117,998 | ) |  | 561,709 |
Property, plant, and equipment, net |  |  | 1,883,627 |  |  | 173,100 |  |  | — |  |  | (1,217 | ) |  | 2,055,510 |
Equity investments in unconsolidated affiliates |  |  | 5,109,285 |  |  | — |  |  | 1,012,020 |  |  | (5,692,615 | ) |  | 428,690 |
Other intangible assets, net |  |  | 367,073 |  |  | 157,810 |  |  | — |  |  | — |  |  | 524,883 |
Goodwill |  |  | 276,440 |  |  | 58,228 |  |  | — |  |  | — |  |  | 334,668 |
Other assets |  |  | 499,659 |  |  | — |  |  | 440,106 |  |  | (842,573 | ) |  | 97,192 |
Total assets |  | $ | 8,751,506 |  | $ | 426,197 |  | $ | 1,479,352 |  | $ | (6,654,403 | ) | $ | 4,002,652 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  | $ | 169,730 |  | $ | 13,690 |  | $ | 44,002 |  | $ | (116,998 | ) | $ | 110,424 |
Revolving credit facility |  |  | 47,000 |  |  | — |  |  | 20,000 |  |  | — |  |  | 67,000 |
Current portion of long-term debt |  |  | 121,203 |  |  | — |  |  | — |  |  | — |  |  | 121,203 |
Liabilities held for sale |  |  | 189,038 |  |  | — |  |  | — |  |  | — |  |  | 189,038 |
Other current liabilities |  |  | 37,302 |  |  | — |  |  | 11,505 |  |  | (1,000 | ) |  | 47,807 |
Total current liabilities |  |  | 564,273 |  |  | 13,690 |  |  | 75,507 |  |  | (117,998 | ) |  | 535,472 |
Long-term debt |  |  | 809,138 |  |  | 190,000 |  |  | 460,000 |  |  | — |  |  | 1,459,138 |
Convertible debentures |  |  | — |  |  | — |  |  | 424,246 |  |  | — |  |  | 424,246 |
Other non-current liabilities |  |  | 1,230,747 |  |  | 8,324 |  |  | 973 |  |  | (842,573 | ) |  | 397,471 |
Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares issued by a subsidiary company |  |  | 221,304 |  |  | — |  |  | — |  |  | — |  |  | 221,304 |
Common Stock |  |  | 5,103,843 |  |  | 214,183 |  |  | 1,285,487 |  |  | (5,318,026 | ) |  | 1,285,487 |
Accumulated other comprehensive income |  |  | 9,383 |  |  | — |  |  | — |  |  | — |  |  | 9,383 |
Retained earnings (deficit) |  |  | 577,438 |  |  | — |  |  | (766,861 | ) |  | (375,806 | ) |  | (565,229 | )
Total Atlantic Power Corporation shareholders' equity |  |  | 5,911,968 |  |  | 214,183 |  |  | 518,626 |  |  | (5,693,832 | ) |  | 950,945 |
Noncontrolling interests |  |  | 235,380 |  |  | — |  |  | — |  |  | — |  |  | 235,380 |
Total equity |  |  | 6,147,348 |  |  | 214,183 |  |  | 518,626 |  |  | (5,693,832 | ) |  | 1,186,325 |
Total liabilities and equity |  | $ | 8,751,506 |  | $ | 426,197 |  | $ | 1,479,352 |  | $ | (6,654,403 | ) | $ | 4,002,652 |
ATLANTIC POWER CORPORATION CONDENSED CONSOLIDATING BALANCE SHEET December 31, 2011 (in thousands of U.S. dollars)
|  | Guarantor Subsidiaries |  | Curtis Palmer |  | APC |  | Eliminations |  | Consolidated Balance |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 58,370 |  | $ | (15 | ) | $ | 2,296 |  | $ | — |  | $ | 60,651 |
Restricted cash |  |  | 21,412 |  |  | — |  |  | — |  |  | — |  |  | 21,412 |
Accounts receivable |  |  | 93,855 |  |  | 13,637 |  |  | 12,088 |  |  | (40,572 | ) |  | 79,008 |
Prepayments, supplies, and other |  |  | 30,967 |  |  | 1,225 |  |  | 7,504 |  |  | — |  |  | 39,696 |
Total current assets |  |  | 204,604 |  |  | 14,847 |  |  | 21,888 |  |  | (40,572 | ) |  | 200,767 |
Property, plant, and equipment, net |  |  | 1,213,080 |  |  | 176,017 |  |  | — |  |  | (843 | ) |  | 1,388,254 |
Transmission system rights |  |  | 180,282 |  |  | — |  |  | — |  |  | — |  |  | 180,282 |
Equity investments in unconsolidated affiliates |  |  | 5,109,196 |  |  | — |  |  | 870,279 |  |  | (5,505,124 | ) |  | 474,351 |
Other intangible assets, net |  |  | 415,454 |  |  | 168,820 |  |  | — |  |  | — |  |  | 584,274 |
Goodwill |  |  | 285,358 |  |  | 58,228 |  |  | — |  |  | — |  |  | 343,586 |
Other assets |  |  | 478,600 |  |  | — |  |  | 439,548 |  |  | (841,235 | ) |  | 76,913 |
Total assets |  | $ | 7,886,574 |  | $ | 417,912 |  | $ | 1,331,715 |  | $ | (6,387,774 | ) | $ | 3,248,427 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  | $ | 97,129 |  | $ | 7,241 |  | $ | 16,500 |  | $ | (40,572 | ) | $ | 80,298 |
Revolving credit facility |  |  | 8,000 |  |  | — |  |  | 50,000 |  |  | — |  |  | 58,000 |
Current portion of long-term debt |  |  | 20,958 |  |  | — |  |  | — |  |  | — |  |  | 20,958 |
Other current liabilities |  |  | 20,793 |  |  | — |  |  | 12,405 |  |  | — |  |  | 33,198 |
Total current liabilities |  |  | 146,880 |  |  | 7,241 |  |  | 78,905 |  |  | (40,572 | ) |  | 192,454 |
Long-term debt |  |  | 754,900 |  |  | 190,000 |  |  | 460,000 |  |  | — |  |  | 1,404,900 |
Convertible debentures |  |  | — |  |  | — |  |  | 189,563 |  |  | — |  |  | 189,563 |
Other non-current liabilities |  |  | 1,177,994 |  |  | 8,072 |  |  | 898 |  |  | (841,235 | ) |  | 345,729 |
Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares issued by a subsidiary company |  |  | 221,304 |  |  | — |  |  | — |  |  | — |  |  | 221,304 |
Common Stock |  |  | 5,156,644 |  |  | 208,991 |  |  | 1,217,265 |  |  | (5,365,635 | ) |  | 1,217,265 |
Accumulated other comprehensive loss |  |  | (5,193 | ) |  | — |  |  | — |  |  | — |  |  | (5,193 | )
Retained earnings (deficit) |  |  | 431,018 |  |  | 3,608 |  |  | (614,916 | ) |  | (140,332 | ) |  | (320,622 | )
Total Atlantic Power Corporation shareholders' equity |  |  | 5,803,773 |  |  | 212,599 |  |  | 602,349 |  |  | (5,505,967 | ) |  | 1,112,754 |
Noncontrolling interests |  |  | 3,027 |  |  | — |  |  | — |  |  | — |  |  | 3,027 |
Total equity |  |  | 5,806,800 |  |  | 212,599 |  |  | 602,349 |  |  | (5,505,967 | ) |  | 1,115,781 |
Total liabilities and equity |  | $ | 7,886,574 |  | $ | 417,912 |  | $ | 1,331,715 |  | $ | (6,387,774 | ) | $ | 3,248,427 |
ATLANTIC POWER CORPORATION CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS December 31, 2012 (in thousands of U.S. dollars, except per share amounts)
|  | Guarantor Subsidiaries |  | Curtis Palmer |  | APC |  | Eliminations |  | Consolidated Balance |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Project revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Energy sales |  | $ | 182,854 |  | $ | 34,184 |  | $ | — |  | $ | — |  | $ | 217,038 |
Energy capacity revenue |  |  | 154,851 |  |  | — |  |  | — |  |  | — |  |  | 154,851 |
Transmission services |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other |  |  | 69,084 |  |  | — |  |  | — |  |  | (596 | ) |  | 68,488 |
|  |  | 406,789 |  |  | 34,184 |  |  | — |  |  | (596 | ) |  | 440,377 |
Project expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel |  |  | 169,093 |  |  | — |  |  | — |  |  | — |  |  | 169,093 |
Project operations and maintenance |  |  | 119,220 |  |  | 6,139 |  |  | (206 | ) |  | (394 | ) |  | 124,759 |
Depreciation and amortization |  |  | 102,744 |  |  | 15,287 |  |  | — |  |  | — |  |  | 118,031 |
|  |  | 391,057 |  |  | 21,426 |  |  | (206 | ) |  | (394 | ) |  | 411,883 |
Project other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of derivative instruments |  |  | (59,272 | ) |  | — |  |  | — |  |  | — |  |  | (59,272 | )
Equity in earnings of unconsolidated affiliates |  |  | 15,824 |  |  | — |  |  | — |  |  | — |  |  | 15,824 |
Interest expense, net |  |  | (5,217 | ) |  | (11,215 | ) |  | (6 | ) |  | — |  |  | (16,438 | )
Other income, net |  |  | (556 | ) |  | 40 |  |  | — |  |  | — |  |  | (516 | )
|  |  | (49,221 | ) |  | (11,175 | ) |  | (6 | ) |  | — |  |  | (60,402 | )
Project income (loss) |  |  | (33,489 | ) |  | 1,583 |  |  | 200 |  |  | (202 | ) |  | (31,908 | )
Administrative and other expenses (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Administration expense |  |  | 17,590 |  |  | — |  |  | 10,677 |  |  | — |  |  | 28,267 |
Interest, net |  |  | 79,740 |  |  | — |  |  | 9,955 |  |  | 173 |  |  | 89,868 |
Foreign exchange loss |  |  | 1,185 |  |  | — |  |  | (638 | ) |  | — |  |  | 547 |
Other income |  |  | (6,045 | ) |  | — |  |  | 317 |  |  | — |  |  | (5,728 | )
|  |  | 92,470 |  |  | — |  |  | 20,311 |  |  | 173 |  |  | 112,954 |
Income (loss) from continuing operations before income taxes |  |  | (125,959 | ) |  | 1,583 |  |  | (20,111 | ) |  | (375 | ) |  | (144,862 | )
Income tax expense (benefit) |  |  | (28,084 | ) |  | — |  |  | 1 |  |  | — |  |  | (28,083 | )
Net income (loss) from continuing operations |  |  | (97,875 | ) |  | 1,583 |  |  | (20,112 | ) |  | (375 | ) |  | (116,779 | )
Net income from discontinued operations, net of tax |  |  | 16,459 |  |  | — |  |  | — |  |  | — |  |  | 16,459 |
Net income (loss) |  |  | (81,416 | ) |  | 1,583 |  |  | (20,112 | ) |  | (375 | ) |  | (100,320 | )
Net loss attributable to noncontrolling interests |  |  | (593 | ) |  | — |  |  |  |  |  |  |  |  | (593 | )
Net income attributable to preferred share dividends of a subsidiary company |  |  | 13,049 |  |  | — |  |  | — |  |  | — |  |  | 13,049 |
Net income (loss) attributable to Atlantic Power Corporation |  | $ | (93,872 | ) | $ | 1,583 |  | $ | (20,112 | ) | $ | (375 | ) | $ | (112,776 | )
ATLANTIC POWER CORPORATION CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS December 31, 2011 (in thousands of U.S. dollars, except per share amounts)
|  | Guarantor Subsidiaries |  | Curtis Palmer |  | APC |  | Eliminations |  | Consolidated Balance |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Project revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Energy sales |  | $ | 34,581 |  | $ | 9,009 |  | $ | — |  | $ | — |  | $ | 43,590 |
Energy capacity revenue |  |  | 34,009 |  |  | — |  |  | — |  |  | — |  |  | 34,009 |
Other |  |  | 16,731 |  |  | — |  |  | — |  |  | (435 | ) |  | 16,296 |
|  |  | 85,321 |  |  | 9,009 |  |  | — |  |  | (435 | ) |  | 93,895 |
Project expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel |  |  | 37,471 |  |  | — |  |  | — |  |  | — |  |  | 37,471 |
Project operations and maintenance |  |  | 21,225 |  |  | 851 |  |  | 922 |  |  | (275 | ) |  | 22,723 |
Depreciation and amortization |  |  | 21,043 |  |  | 2,639 |  |  | — |  |  | — |  |  | 23,682 |
|  |  | 79,739 |  |  | 3,490 |  |  | 922 |  |  | (275 | ) |  | 83,876 |
Project other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of derivative instruments |  |  | (14,594 | ) |  | — |  |  | — |  |  | — |  |  | (14,594 | )
Equity in earnings of unconsolidated affiliates |  |  | 5,989 |  |  | — |  |  | — |  |  | 367 |  |  | 6,356 |
Interest expense, net |  |  | (3,885 | ) |  | (1,911 | ) |  | 128 |  |  | (1,576 | ) |  | (7,244 | )
Other income, net |  |  | 20 |  |  | — |  |  | — |  |  | — |  |  | 20 |
|  |  | (12,470 | ) |  | (1,911 | ) |  | 128 |  |  | (1,209 | ) |  | (15,462 | )
Project income (loss) |  |  | (6,888 | ) |  | 3,608 |  |  | (794 | ) |  | (1,369 | ) |  | (5,443 | )
Administrative and other expenses (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Administration expense |  |  | 12,216 |  |  | — |  |  | 25,472 |  |  | — |  |  | 37,688 |
Interest, net |  |  | 67,621 |  |  | — |  |  | (41,668 | ) |  | — |  |  | 25,953 |
Foreign exchange loss |  |  | 4,057 |  |  | — |  |  | 9,781 |  |  | — |  |  | 13,838 |
|  |  | 83,894 |  |  | — |  |  | (6,415 | ) |  | — |  |  | 77,479 |
Income (loss) from continuing operations before income taxes |  |  | (90,782 | ) |  | 3,608 |  |  | 5,621 |  |  | (1,369 | ) |  | (82,922 | )
Income tax expense (benefit) |  |  | (11,346 | ) |  | — |  |  | 242 |  |  | — |  |  | (11,104 | )
Net income (loss) from continuing operations |  |  | (79,436 | ) |  | 3,608 |  |  | 5,379 |  |  | (1,369 | ) |  | (71,818 | )
Income from discontinued operations |  |  | 36,177 |  |  | — |  |  | — |  |  | — |  |  | 36,177 |
Net income (loss) |  |  | (43,259 | ) |  | 3,608 |  |  | 5,379 |  |  | (1,369 | ) |  | (35,641 | )
Net loss attributable to noncontrolling interest |  |  | (480 | ) |  | — |  |  | — |  |  |  |  |  | (480 | )
Net income attributable to Preferred share dividends of a subsidiary company |  |  | 3,247 |  |  | — |  |  | — |  |  | — |  |  | 3,247 |
Net income (loss) attributable to Atlantic Power Corporation |  | $ | (46,026 | ) | $ | 3,608 |  | $ | 5,379 |  | $ | (1,369 | ) | $ | (38,408 | )
ATLANTIC POWER CORPORATION CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS December 31, 2012 (in thousands of U.S. dollars)
|  | Guarantor Subsidiaries |  | Curtis Palmer |  | APC |  | Eliminations |  | Consolidated Balance |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net cash provided by (used in) operating activities: |  | $ | (9,924 | ) | $ | 1,123 |  | $ | 175,879 |  | $ | — |  | $ | 167,078 |
Cash flows (used in) provided by investing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions and investments, net of cash acquired |  |  | 206,535 |  |  | — |  |  | (287,031 | ) |  | — |  |  | (80,496 | )
Proceeds from sale of equity investments |  |  | 27,925 |  |  | — |  |  | — |  |  | — |  |  | 27,925 |
Construction in progress |  |  | (456,205 | ) |  | — |  |  | — |  |  | — |  |  | (456,205 | )
Change in restricted cash |  |  | (11,589 | ) |  | — |  |  | — |  |  | — |  |  | (11,589 | )
Biomass development costs |  |  | (480 | ) |  | — |  |  | — |  |  | — |  |  | (480 | )
Purchase of property, plant and equipment |  |  | (1,794 | ) |  | (1,108 | ) |  | — |  |  | — |  |  | (2,902 | )
Net cash (used in) provided by investing activities |  |  | (235,608 | ) |  | (1,108 | ) |  | (287,031 | ) |  | — |  |  | (523,747 | )
Cash flows (used in) provided by financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of convertible debentures |  |  | — |  |  | — |  |  | 230,640 |  |  |  |  |  | 230,640 |
Net proceeds from issuance of equity |  |  | (1,398 | ) |  | — |  |  | 67,692 |  |  | — |  |  | 66,294 |
Repayment of long-term debt |  |  | (284,783 | ) |  | — |  |  | — |  |  | — |  |  | (284,783 | )
Deferred financing costs |  |  | (19,744 | ) |  | — |  |  | (11,473 | ) |  | — |  |  | (31,217 | )
Proceeds from project-level debt |  |  | 291,865 |  |  | — |  |  | — |  |  | — |  |  | 291,865 |
Payments for revolving credit facilities |  |  | (30,800 | ) |  | — |  |  | (30,000 | ) |  | — |  |  | (60,800 | )
Proceeds from revolving credit facility borrowings |  |  | 69,800 |  |  | — |  |  | — |  |  | — |  |  | 69,800 |
Equity investment from noncontrolling interest |  |  | 225,000 |  |  | — |  |  | — |  |  | — |  |  | 225,000 |
Dividends paid |  |  | (13,084 | ) |  | — |  |  | (131,033 | ) |  | — |  |  | (144,117 | )
Net cash provided by (used in) financing activities |  |  | 236,856 |  |  | — |  |  | 125,826 |  |  | — |  |  | 362,682 |
Net (decrease) increase in cash and cash equivalents |  |  | (8,676 | ) |  | 15 |  |  | 14,674 |  |  | — |  |  | 6,013 |
Less cash at discontinued operations |  |  | (6,473 | ) |  | — |  |  | — |  |  | — |  |  | (6,473 | )
Cash and cash equivalents at beginning of period |  |  | 58,370 |  |  | (15 | ) |  | 2,296 |  |  | — |  |  | 60,651 |
Cash and cash equivalents at end of period |  | $ | 43,221 |  | $ | — |  | $ | 16,970 |  | $ | — |  | $ | 60,191 |
ATLANTIC POWER CORPORATION CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME December 31, 2012 and 2011 (in thousands of U.S. dollars)
|  | Year ended December 31, 2012 |
--- | --- | --- | ---
|  | Guarantor Subsidiaries |  | Curtis Palmer |  | APC |  | Eliminations |  | Consolidated Balance |
Net income (loss) |  | $ | (81,416 | ) | $ | 1,583 |  | $ | (20,112 | ) | $ | (375 | ) | $ | (100,320 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized loss on hedging activities |  |  | (949 | ) |  | — |  |  | — |  |  | — |  |  | (949 | )
Net amount reclassified to earnings |  |  | 888 |  |  | — |  |  | — |  |  | — |  |  | 888 |
Net unrealized losses on derivatives |  |  | (61 | ) |  | — |  |  | — |  |  | — |  |  | (61 | )
|  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Defined benefit plan, net of tax |  |  | (1,263 | ) |  | — |  |  | — |  |  | — |  |  | (1,263 | )
Foreign currency translation adjustments |  |  | 15,900 |  |  | — |  |  | — |  |  | — |  |  | 15,900 |
Other comprehensive income, net of tax |  |  | 14,576 |  |  | — |  |  | — |  |  | — |  |  | 14,576 |
Comprehensive income (loss) |  |  | (66,840 | ) |  | 1,583 |  |  | (20,112 | ) |  | (375 | ) |  | (85,744 | )
Less: Comprehensive (income) loss attributable to noncontrolling interests |  |  | 12,456 |  |  | — |  |  | — |  |  | — |  |  | 12,456 |
Comprehensive income (loss) attributable to Atlantic Power Corporation |  | $ | (79,296 | ) | $ | 1,583 |  | $ | (20,112 | ) | $ | (375 | ) | $ | (98,200 | )
|  | Year ended December 31, 2011 |
--- | --- | --- | ---
|  | Guarantor Subsidiaries |  | Curtis Palmer |  | APC |  | Eliminations |  | Consolidated Balance |
Net income (loss) |  | $ | (43,259 | ) | $ | 3,608 |  | $ | 5,379 |  | $ | (1,369 | ) | $ | (35,641 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized loss on hedging activities |  |  | (2,647 | ) |  | — |  |  | — |  |  | — |  |  | (2,647 | )
Net amount reclassified to earnings |  |  | 1,009 |  |  | — |  |  | — |  |  | — |  |  | 1,009 |
Net unrealized losses on derivatives |  |  | (1,638 | ) |  | — |  |  | — |  |  | — |  |  | (1,638 | )
Defined benefit plan, net of tax |  |  | (489 | ) |  | — |  |  | — |  |  | — |  |  | (489 | )
Foreign currency translation adjustments |  |  | (3,321 | ) |  | — |  |  | — |  |  | — |  |  | (3,321 | )
Other comprehensive income, net of tax |  |  | (5,448 | ) |  | — |  |  | — |  |  | — |  |  | (5,448 | )
Comprehensive income (loss) |  |  | (48,707 | ) |  | 3,608 |  |  | 5,379 |  |  | (1,369 | ) |  | (41,089 | )
Less: Comprehensive (income) loss attributable to noncontrolling interests |  |  | 2,767 |  |  | — |  |  | — |  |  | — |  |  | 2,767 |
Comprehensive income (loss) attributable to Atlantic Power Corporation |  | $ | (51,474 | ) | $ | 3,608 |  | $ | 5,379 |  | $ | (1,369 | ) | $ | (43,856 | )

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