| Schedule of Impact of Company's Adoption of the ASU |
The impact of the Company’s adoption of the ASUs on the prior period consolidated balance sheet was as follows (in thousands):
|
|
|
December 31, 2015 |
|
|
|
|
As Previously Reported |
|
|
Adoption of ASU |
|
|
As Reclassified |
|
|
Prepaid expenses and other
current assets |
|
$ |
6,696 |
|
|
$ |
(779 |
) |
|
$ |
5,917 |
|
|
Other assets |
|
|
32,277 |
|
|
|
(2,775 |
) |
|
|
29,502 |
|
|
Long-term non-recourse debt,
current portion |
|
|
5,408 |
|
|
|
(686 |
) |
|
|
4,722 |
|
|
Recourse debt |
|
|
194,975 |
|
|
|
2,025 |
|
|
|
197,000 |
|
|
Long-term non-recourse debt,
net of current portion |
|
|
337,935 |
|
|
|
(4,893 |
) |
|
|
333,042 |
|
|
| Schedule of Revenue from External Customers |
Revenues from external customers (including, but not limited to homeowners) for each group of similar products and services are as follows (in thousands):
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
|
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
|
Operating leases |
|
$ |
32,980 |
|
|
$ |
22,915 |
|
|
$ |
58,307 |
|
|
$ |
40,047 |
|
|
Incentives |
|
|
12,414 |
|
|
|
11,543 |
|
|
|
21,627 |
|
|
|
16,719 |
|
|
Operating leases and incentives |
|
|
45,394 |
|
|
|
34,458 |
|
|
|
79,934 |
|
|
|
56,766 |
|
|
Solar energy systems |
|
|
35,878 |
|
|
|
7,028 |
|
|
|
66,070 |
|
|
|
12,834 |
|
|
Products |
|
|
41,266 |
|
|
|
31,204 |
|
|
|
75,277 |
|
|
|
52,767 |
|
|
Solar energy systems and product sales |
|
|
77,144 |
|
|
|
38,232 |
|
|
|
141,347 |
|
|
|
65,601 |
|
|
Total revenue |
|
$ |
122,538 |
|
|
$ |
72,690 |
|
|
$ |
221,281 |
|
|
$ |
122,367 |
|
|