Income Tax - Summary of Deferred Tax Assets (Liabilities) (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | ||
Financing receivable basis difference | $ (5.6)us-gaap_IncreaseDecreaseInNotesReceivables | $ (3.0)us-gaap_IncreaseDecreaseInNotesReceivables |
Deferred tax liabilities, Other | (0.2)us-gaap_DeferredTaxLiabilitiesOther | |
Gross deferred tax liabilities | (5.8)us-gaap_DeferredIncomeTaxLiabilities | (3.0)us-gaap_DeferredIncomeTaxLiabilities |
Deferred tax assets, Net operating loss (NOL) carryforwards | 4.4us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 1.0us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Deferred tax assets, Equity-based compensation | 0.8hasi_DeferredTaxAssetEquityBasedCompensation | 0.2hasi_DeferredTaxAssetEquityBasedCompensation |
Deferred tax assets, Other | 0.5us-gaap_DeferredTaxAssetsOther | |
Gross deferred tax assets | 5.7us-gaap_DeferredTaxAssetsGross | 1.2us-gaap_DeferredTaxAssetsGross |
Net deferred tax liabilities | $ (0.1)us-gaap_DeferredTaxLiabilities | $ (1.8)us-gaap_DeferredTaxLiabilities |
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- Definition
Deferred Tax Asset Equity Based Compensation No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The increase (decrease) during the reporting period of the amounts due from borrowers for outstanding secured or unsecured loans evidenced by a note. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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