v2.4.0.8

Guarantees and condensed consolidating financial information (Details 3) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Project revenue: |  |  |  |
Total project revenue | $ 141,800,000 | $ 106,300,000 | $ 421,000,000 | $ 326,400,000
Project expenses: |  |  |  |
Fuel | 47,200,000 | 40,100,000 | 148,800,000 | 123,600,000
Project operations and maintenance | 38,000,000 | 26,500,000 | 112,300,000 | 88,000,000
Development | 1,400,000 |  | 4,900,000 |
Depreciation and amortization | 42,200,000 | 30,600,000 | 125,700,000 | 87,300,000
Total project expenses | 128,800,000 | 97,200,000 | 391,700,000 | 298,900,000
Project other income (expense): |  |  |  |
Change in fair value of derivative instruments | (3,500,000) | 10,700,000 | 33,400,000 | (51,300,000)
Equity in earnings of unconsolidated affiliates | 39,100,000 | 4,000,000 | 55,000,000 | 12,400,000
Interest expense, net | (9,000,000) | (4,100,000) | (25,700,000) | (12,300,000)
Other | (34,800,000) |  | (34,700,000) |
Total project other income (expense) | (8,200,000) | 10,600,000 | 28,000,000 | (51,200,000)
Project income | 4,800,000 | 19,700,000 | 57,300,000 | (23,700,000)
Administrative and other expenses (income): |  |  |  |
Administration expense | 8,400,000 | 6,300,000 | 28,500,000 | 22,000,000
Interest, net | 27,500,000 | 25,800,000 | 78,700,000 | 69,300,000
Foreign exchange gain (loss) | 9,100,000 | 7,700,000 | (12,900,000) | 4,400,000
Other income |  | 300,000 | (9,500,000) | (5,700,000)
Total administrative and other expenses (income) | 45,000,000 | 40,100,000 | 84,800,000 | 90,000,000
Loss from continuing operations before income taxes | (40,200,000) | (20,400,000) | (27,500,000) | (113,700,000)
Income tax benefit |  | 3,100,000 | (1,900,000) | (19,100,000)
Net loss from continuing operations | (40,200,000) | (23,500,000) | (25,600,000) | (94,600,000)
Net loss from discontinued operations | (400,000) | 19,000,000 | (6,100,000) | 48,800,000
Net loss | (40,600,000) | (4,500,000) | (31,700,000) | (45,800,000)
Net income (loss) attributable to noncontrolling interest | (2,500,000) | (400,000) | (3,300,000) | (700,000)
Net loss attributable to Atlantic Power Corporation | (41,300,000) | (7,500,000) | (37,900,000) | (54,900,000)
Eliminations |  |  |  |
Project revenue: |  |  |  |
Total project revenue | (200,000) |  | (500,000) |
Project expenses: |  |  |  |
Project operations and maintenance | (100,000) |  | (400,000) |
Total project expenses | (100,000) |  | (400,000) |
Project other income (expense): |  |  |  |
Project income | (100,000) |  | (100,000) |
Administrative and other expenses (income): |  |  |  |
Loss from continuing operations before income taxes | (100,000) |  | (100,000) |
Net loss from continuing operations | (100,000) |  | (100,000) |
Net loss | (100,000) |  | (100,000) |
Net income (loss) attributable to noncontrolling interest | 3,200,000 |  | 9,500,000 |
Net loss attributable to Atlantic Power Corporation | (3,300,000) |  | (9,600,000) |
Guarantor Subsidiaries | Reportable legal entities |  |  |  |
Project revenue: |  |  |  |
Total project revenue | 134,200,000 |  | 394,100,000 |
Project expenses: |  |  |  |
Fuel | 47,200,000 |  | 148,800,000 |
Project operations and maintenance | 36,800,000 |  | 110,000,000 |
Development | 1,400,000 |  | 4,900,000 |
Depreciation and amortization | 38,400,000 |  | 114,200,000 |
Total project expenses | 123,800,000 |  | 377,900,000 |
Project other income (expense): |  |  |  |
Change in fair value of derivative instruments | (3,500,000) |  | 33,400,000 |
Equity in earnings of unconsolidated affiliates | 39,100,000 |  | 55,000,000 |
Interest expense, net | (6,300,000) |  | (17,400,000) |
Other | (34,800,000) |  | (35,000,000) |
Total project other income (expense) | (5,500,000) |  | 36,000,000 |
Project income | 4,900,000 |  | 52,200,000 |
Administrative and other expenses (income): |  |  |  |
Administration expense | 4,900,000 |  | 15,300,000 |
Interest, net | 18,900,000 |  | 57,100,000 |
Foreign exchange gain (loss) | 4,100,000 |  | (3,900,000) |
Other income |  |  | (9,500,000) |
Total administrative and other expenses (income) | 27,900,000 |  | 59,000,000 |
Loss from continuing operations before income taxes | (23,000,000) |  | (6,800,000) |
Income tax benefit |  |  | (1,900,000) |
Net loss from continuing operations | (23,000,000) |  | (4,900,000) |
Net loss from discontinued operations | (400,000) |  | (6,100,000) |
Net loss | (23,400,000) |  | (11,000,000) |
Net income (loss) attributable to noncontrolling interest | (2,500,000) |  | (3,300,000) |
Net loss attributable to Atlantic Power Corporation | (20,900,000) |  | (7,700,000) |
Curtis Palmer | Reportable legal entities |  |  |  |
Project revenue: |  |  |  |
Total project revenue | 7,800,000 |  | 27,400,000 |
Project expenses: |  |  |  |
Project operations and maintenance | 1,300,000 |  | 2,200,000 |
Depreciation and amortization | 3,800,000 |  | 11,500,000 |
Total project expenses | 5,100,000 |  | 13,700,000 |
Project other income (expense): |  |  |  |
Interest expense, net | (2,700,000) |  | (8,300,000) |
Total project other income (expense) | (2,700,000) |  | (8,300,000) |
Project income |  |  | 5,400,000 |
Administrative and other expenses (income): |  |  |  |
Loss from continuing operations before income taxes |  |  | 5,400,000 |
Net loss from continuing operations |  |  | 5,400,000 |
Net loss |  |  | 5,400,000 |
Net loss attributable to Atlantic Power Corporation |  |  | 5,400,000 |
Atlantic Power | Reportable legal entities |  |  |  |
Project expenses: |  |  |  |
Project operations and maintenance |  |  | 500,000 |
Total project expenses |  |  | 500,000 |
Project other income (expense): |  |  |  |
Other |  |  | 300,000 |
Total project other income (expense) |  |  | 300,000 |
Project income |  |  | (200,000) |
Administrative and other expenses (income): |  |  |  |
Administration expense | 3,500,000 |  | 13,200,000 |
Interest, net | 8,600,000 |  | 21,600,000 |
Foreign exchange gain (loss) | 5,000,000 |  | (9,000,000) |
Total administrative and other expenses (income) | 17,100,000 |  | 25,800,000 |
Loss from continuing operations before income taxes | (17,100,000) |  | (26,000,000) |
Net loss from continuing operations | (17,100,000) |  | (26,000,000) |
Net loss | (17,100,000) |  | (26,000,000) |
Net loss attributable to Atlantic Power Corporation | $ (17,100,000) |  | $ (26,000,000) |

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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