Income Tax - Additional Information (Detail) (USD $)
|
3 Months Ended | 12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2014
|
Sep. 30, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Sep. 30, 2012
|
|
Income Tax Holiday [Line Items] | |||||||||
Income tax (expense) benefit | $ (189,000)us-gaap_IncomeTaxExpenseBenefit | $ (607,000)us-gaap_IncomeTaxExpenseBenefit | $ 830,000us-gaap_IncomeTaxExpenseBenefit | $ (60,000)us-gaap_IncomeTaxExpenseBenefit | $ 251,000us-gaap_IncomeTaxExpenseBenefit | $ (26,000)us-gaap_IncomeTaxExpenseBenefit | $ 251,000us-gaap_IncomeTaxExpenseBenefit | ||
Net deferred tax liabilities | 100,000us-gaap_DeferredTaxLiabilities | 1,800,000us-gaap_DeferredTaxLiabilities | 100,000us-gaap_DeferredTaxLiabilities | 1,800,000us-gaap_DeferredTaxLiabilities | |||||
Deferred tax assets, operating loss carryforwards, subject to expiration | 4,400,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | 4,400,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | |||||||
State net operating loss carryforward expiration period | 2034 | ||||||||
Federal net operating loss carryforward expiration period | 2034 | ||||||||
Federal income tax expense (Benefit) | 0us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 0us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | |||||||
State and local income tax expense (Benefit) | 0us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 0us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | |||||||
Federal Income Tax [Member] | |||||||||
Income Tax Holiday [Line Items] | |||||||||
Dividends payable, date declared | 2015-01 | 2014-01 | 2015-01 | 2014-01 | |||||
Dividend payable, date to be paid | Dec. 19, 2014 | Dec. 30, 2013 | |||||||
TRS [Member] | |||||||||
Income Tax Holiday [Line Items] | |||||||||
Deferred tax assets, Valuation allowance |
0us-gaap_DeferredTaxAssetsValuationAllowance / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
2,500,000us-gaap_DeferredTaxAssetsValuationAllowance / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
0us-gaap_DeferredTaxAssetsValuationAllowance / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
0us-gaap_DeferredTaxAssetsValuationAllowance / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
0us-gaap_DeferredTaxAssetsValuationAllowance / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
||||
Income tax (expense) benefit |
0us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
300,000us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
|||||||
Effective income tax rate reconciliation, at federal statutory income tax rate, Percent |
35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
||||||||
Effective income tax rate reconciliation, State and local income taxes, Percent |
5.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
||||||||
Effective tax rate |
0.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
||||||||
Combined statutory tax rate |
40.00%hasi_IncomeTaxExpenseBenefitCombinedFederalAndStateIncomeTaxRate / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
||||||||
Release of valuation allowance |
2,500,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
||||||||
Net deferred tax liabilities |
100,000us-gaap_DeferredTaxLiabilities / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
1,800,000us-gaap_DeferredTaxLiabilities / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
100,000us-gaap_DeferredTaxLiabilities / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
1,800,000us-gaap_DeferredTaxLiabilities / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
|||||
Federal income tax expense (Benefit) |
0us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
(200,000)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
|||||||
State and local income tax expense (Benefit) |
(100,000)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
||||||||
Additional Paid-in Capital [Member] | TRS [Member] | |||||||||
Income Tax Holiday [Line Items] | |||||||||
Tax impact on additional paid in capital |
$ 1,900,000us-gaap_DeferredTaxAssetsLiabilitiesNet / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
X | ||||||||||
- Definition
Federal Operating Loss Carryforward Expiration Year No definition available.
|
X | ||||||||||
- Definition
Income Tax Expense Benefit Combined Federal And State Income Tax Rate No definition available.
|
X | ||||||||||
- Definition
State Operating Loss Carryforwards Expiration Year No definition available.
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
|
X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Date the holder must own the stock to be entitled to the dividend, in CCYY-MM-DD format. No definition available.
|
X | ||||||||||
- Definition
Date the declared dividend will be paid, in CCYY-MM format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|