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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Parenthetical)
3 Months Ended
Mar. 31, 2016
USD ($)
Retail revenues $ 110,019,000
Optimization revenues 527,000 [1]
Retail cost of revenues (less than) 68,800,000 [2]
General and administrative 17,380,000 [3]
Accumulated dividend on Series A preferred stock 0
Affiliates  
Retail revenues 0
Optimization revenues 113,000
Optimization cost of revenues - affiliates 1,258,000
Retail cost of revenues (less than) 100,000
General and administrative $ 4,400,000
[1] Net asset optimization revenues (expenses) includes asset optimization revenues —affiliates of $0 and $113 for the three months ended March 31, 2017 and 2016, respectively, and asset optimization revenues—affiliates cost of revenues of $0 and $1,258 for the three months ended March 31, 2017 and 2016, respectively.
[2] Retail cost of revenues includes retail cost of revenues—affiliates of $0 and less than $100 for the three months ended March 31, 2017 and 2016, respectively.
[3] General and administrative includes general and administrative expense—affiliates of $7,300 and $4,400 for the three months ended March 31, 2017 and 2016, respectively.