Annual report pursuant to Section 13 and 15(d)

Quarterly Financial Data (Unaudited) (Details)

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Quarterly Financial Data (Unaudited) (Details) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue                      
Lease revenue $ 18,487,661 $ 18,391,983 $ 18,275,859 $ 17,591,859 $ 17,513,510 $ 17,173,676 $ 17,050,092 $ 17,066,526 $ 72,747,362 $ 68,803,804 $ 67,994,130
Revenue                 16,484,236    
Total Revenue 22,900,039 22,636,705 22,150,016 21,544,838 22,402,085 22,444,304 21,825,872 22,077,116 89,231,598 88,749,377 89,250,586
Expenses                      
Transportation and distribution expenses 1,861,329 2,241,999 1,534,524 1,572,896 1,646,975 2,384,182 1,362,980 1,335,570 7,210,748 6,729,707 6,463,348
General and administrative 4,161,533 3,046,481 3,107,776 2,727,057 2,534,372 2,632,546 2,558,339 3,061,240 13,042,847 10,786,497 12,270,380
Depreciation, amortization and ARO accretion expense 6,078,582 6,289,459 6,290,082 6,289,330 6,018,143 6,017,664 6,005,995 6,005,908 24,947,453 24,047,710 22,522,871
Provision for loan (gain) loss (536,867) 0 0 500,000         (36,867) 0 5,014,466
Total Expenses 11,564,577 11,577,939 10,932,382 11,089,283 10,199,490 11,034,392 9,927,314 10,402,718 45,164,181 41,563,914 46,271,065
Operating Income 11,335,462 11,058,766 11,217,634 10,455,555 12,202,595 11,409,912 11,898,558 11,674,398 44,067,417 47,185,463 42,979,521
Other Income (Expense)                      
Net distributions and dividend income 41,503 5,627 55,714 3,951 202,149 213,040 221,440 43,462 106,795 680,091 1,140,824
Net realized and unrealized gain (loss) on other equity securities (48,028) (930,147) (881,100) 13,966 121,204 1,340,197 614,634 (544,208) (1,845,309) 1,531,827 824,482
Interest expense (3,168,583) (3,183,589) (3,196,248) (3,210,590) (2,793,245) (2,928,036) (3,202,837) (3,454,397) (12,759,010) (12,378,514) (14,417,839)
Gain on the sale of leased property, net 11,723,257 0 0 0         11,723,257 0 0
Loss on extinguishment of debt         (102,500) (234,433) 0 0 0 (336,933) 0
Total Other Expense 8,548,149 (4,108,109) (4,021,634) (3,192,673) (2,572,392) (1,609,232) (2,366,763) (3,955,143) (2,774,267) (10,503,529) (12,452,533)
Income before income taxes 19,883,611 6,950,657 7,196,000 7,262,882 9,630,203 9,800,680 9,531,795 7,719,255 41,293,150 36,681,934 30,526,988
Taxes                      
Current tax expense (benefit) (530,659) (8,393) (10,785) (35,549) 2,742,636 65,131 57,651 (33,760) (585,386) 2,831,658 (313,107)
Deferred tax expense (benefit) (81,725) (738,274) (604,064) (409,277) (352,018) 126,440 38,084 (298,846) (1,833,340) (486,340) (151,313)
Income tax expense (benefit), net (612,384) (746,667) (614,849) (444,826) 2,390,618 191,571 95,735 (332,606) (2,418,726) 2,345,318 (464,420)
Net Income         7,239,585 9,609,109 9,436,060 8,051,861 43,711,876 34,336,616 30,991,408
Less: Net Income attributable to non-controlling interest         483,730 431,825 435,888 382,383 0 1,733,826 1,328,208
Net Income attributable to CorEnergy Stockholders 20,495,995 7,697,324 7,810,849 7,707,708 6,755,855 9,177,284 9,000,172 7,669,478 43,711,876 32,602,790 29,663,200
Preferred dividend requirements 2,357,752 2,396,875 2,396,875 2,396,875 2,396,875 2,396,875 2,123,129 1,037,109 9,548,377 7,953,988 4,148,437
Net Income attributable to Common Stockholders $ 18,138,243 $ 5,300,449 $ 5,413,974 $ 5,310,833 $ 4,358,980 $ 6,780,409 $ 6,877,043 $ 6,632,369 $ 34,163,499 $ 24,648,802 $ 25,514,763
Earnings Per Common Share:                      
Basic (in dollars per share) $ 1.52 $ 0.44 $ 0.45 $ 0.45 $ 0.37 $ 0.57 $ 0.58 $ 0.56 $ 2.86 $ 2.07 $ 2.14
Diluted (in dollars per share) $ 1.32 $ 0.44 $ 0.45 $ 0.45 $ 0.37 $ 0.57 $ 0.58 $ 0.56 $ 2.79 $ 2.07 $ 2.14
Transportation and distribution revenue                      
Revenue                      
Revenue $ 4,412,378 $ 4,244,722 $ 3,874,157 $ 3,952,979 $ 4,888,575 $ 5,270,628 $ 4,775,780 $ 5,010,590 $ 16,484,236 $ 19,945,573 $ 21,094,112