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Related-Party Transactions (Predecessor [Member])
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3 Months Ended |
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Mar. 31, 2013
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Predecessor [Member]
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| Related-Party Transactions |
10. Related-Party Transactions In December 2012, the Predecessor distributed its ownership in HA EnergySource Holdings LLC (“HA EnergySource”) to its current shareholders as described in Note 11. Certain owners of the Predecessor remitted $293,000 to the Predecessor in January 2013 to be used to make a non-resident state withholding tax payment in January 2013 on behalf of these owners. The owners will recover this amount from the state when they file their state tax returns. At December 31, 2012, this amount is reflected in due from affiliates and in accounts payable in the condensed consolidated balance sheets. The Predecessor provided management services to EnergySource LLC (“EnergySource”) the three months ended March 31, 2013 and 2012 and was paid $30,000 and $30,000, respectively, for its services. Amounts due from EnergySource for services rendered and expenses paid on its behalf totaled $53,847 and $15,517 as of March 31, 2013 and December 31, 2012, respectively, and are shown as due from affiliates in the condensed consolidated balance sheets. |
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- Definition
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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