Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Assets [Abstract]    
Leased property, net of accumulated depreciation of $24,695,831 and $19,417,025 $ 517,027,594 $ 260,280,029
Leased property held for sale, net of accumulated depreciation of $0 and $5,878,933 0 8,247,916
Property and equipment, net of accumulated depreciation of $4,288,676 and $2,623,020 121,174,286 122,820,122
Financing notes and related accrued interest receivable, net 21,033,590 20,687,962
Other equity securities, at fair value 10,099,805 9,572,181
Cash and cash equivalents 12,440,444 7,578,164
Accounts receivable 8,053,108 7,793,515
Intangibles and deferred costs, net of accumulated amortization of $2,975,892 and $2,271,080 4,267,094 4,384,975
Prepaid expenses and other assets 662,898 732,110
Goodwill 1,718,868 1,718,868
Total Assets 696,477,687 443,815,842
Liabilities and Equity [Abstract]    
Current maturities of long-term debt 3,528,000 3,528,000
Long-term debt 173,030,500 63,532,000
Asset retirement obligation 12,152,096 0
Accounts payable and other accrued liabilities 3,789,615 3,935,307
Management fees payable 1,212,358 1,164,399
Taxes Payable 292,214 0
Deferred tax liability 993,853 1,262,587
Line of credit 42,149,925 32,141,277
Unearned revenue 0 711,230
Total Liabilities 237,148,561 106,274,800
Stockholders' Equity Attributable to Parent [Abstract]    
Warrants, no par value; 0 and 945,594 issued and outstanding at December 31, 2014 and December 31, 2013 (5,000,000 authorized) 0 0
Series A Cumulative Redeemable Preferred Stock 7.375%, $56,250,000 liquidation preference ($2,500 per share, $0.001 par value), 10,000,000 authorized; 22,500 and 0 issued and outstanding as of June 30, 2015, and December 31, 2014 56,250,000 0
Capital stock, non-convertible, $0.001 par value; 59,611,472 and 46,605,055 shares issued and outstanding at June 30, 2015, and December 31, 2014 (100,000,000 shares authorized) 59,611 46,605
Additional paid-in capital 376,102,899 309,950,440
Accumulated other comprehensive income 195,397 453,302
Total CorEnergy Equity 432,607,907 310,450,347
Non-controlling Interest 26,721,219 27,090,695
Total Equity 459,329,126 337,541,042
Total Liabilities and Equity $ 696,477,687 $ 443,815,842