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CONDENSED COMBINED AND CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Retail revenues (including retail revenues—affiliates of $0 and $681 for the three months ended June 30, 2015 and 2014, respectively and retail revenues—affiliates of $0 and $2,170 for the six months ended June 30, 2015 and 2014, respectively) $ 65,500 $ 65,743 $ 165,375 $ 170,095
Net asset optimization (expenses) revenues (including asset optimization revenues—affiliates of $176 and $4,634 for the three months ended June 30, 2015 and 2014, respectively, and asset optimization revenues—affiliates cost of revenues of $3,114 and $10,654 for the three months ended June 30, 2015 and 2014, respectively and asset optimization revenues—affiliates of $665 and $7,134 for the six months ended June 30, 2015 and 2014, respectively, and asset optimization revenues—affiliates cost of revenues of (67) 197 1,862 1,821
Total Revenues 65,433 65,940 167,237 171,916
Operating Expenses:        
Retail cost of revenues (including retail cost of revenues—affiliates of less than $0.1 million for both the three months and six months ended June 30, 2015 and 2014) 42,120 52,387 111,207 140,508
General and administrative (including general and administrative expense—affiliates of $0 and $6 for the three months ended June 30, 2015 and 2014, respectively and general and administrative expense—affiliates of $0 and $12 million for the six months ended June 30, 2015 and 2014, respectively) 12,978 9,747 27,683 17,860
Depreciation and amortization 5,231 3,252 9,508 6,211
Total Operating Expenses 60,329 65,386 148,398 164,579
Operating income 5,104 554 18,839 7,337
Other (expense)/income:        
Interest expense (207) (222) (588) (535)
Interest and other income 187 1 322 71
Total other expenses (20) (221) (266) (464)
Income before income tax expense 5,084 333 18,573 6,873
Income tax expense 459 132 1,019 164
Net income 4,625 201 17,554 6,709
Less: Net income attributable to non-controlling interests 3,917 0 14,437 0
Net income attributable to Spark Energy, Inc. stockholders $ 708 $ 201 $ 3,117 $ 6,709
Net income attributable to Spark Energy, Inc. per share of Class A common stock        
Basic (in dollars per share) $ 0.23   $ 1.03  
Diluted (in dollars per share) $ 0.23   $ 0.83  
Weighted average shares of Class A common stock outstanding        
Basic (in shares) 3,062   3,031  
Diluted (in shares) 3,062   13,781