Income Tax - Additional Information (Detail) (USD $)
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3 Months Ended | ||
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Mar. 31, 2015
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Mar. 31, 2014
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Dec. 31, 2014
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Income Tax Holiday [Line Items] | |||
Income tax (expense) benefit | $ 23,000us-gaap_IncomeTaxExpenseBenefit | $ (60,000)us-gaap_IncomeTaxExpenseBenefit | |
TRS [Member] | |||
Income Tax Holiday [Line Items] | |||
Income tax (expense) benefit |
0us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
(100,000)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
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Effective income tax rate reconciliation, at federal statutory income tax rate, Percent |
35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
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Effective income tax rate reconciliation, State and local income taxes, Percent |
5.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
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Net deferred tax liabilities |
$ 100,000us-gaap_DeferredTaxLiabilities / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
$ 100,000us-gaap_DeferredTaxLiabilities / dei_LegalEntityAxis = hasi_RealEstateInvestmentTrustSubsidiariesMember |
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- 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
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- 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
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- Details
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- Details
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