Rendering

Component: (Network and Table)
Network
048 - Disclosure - Note 20 - Business Segments (Tables)
(http://www.ormat.com/20161231/role/statement-note-20-business-segments-tables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
Notes Tables
 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Electricity
   
Product
   
Consolidated
 
   
(Dollars in thousands)
 
Year Ended December 31, 2016:
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues from external customers
  $
436,292
    $
226,299
    $
662,591
 
Intersegment revenues
   
     
56,075
     
56,075
 
Depreciation and amortization expense
   
102,698
     
3,279
     
105,977
 
Operating income
   
126,828
     
75,054
     
201,882
 
Segment assets at period end
   
2,204,444
     
257,125
     
2,461,569
 
Expenditures for long-lived assets
   
147,211
     
4,719
     
151,930
 
                         
Year Ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues from external customers
  $
375,920
    $
218,724
    $
594,644
 
Intersegment revenues
   
     
48,559
     
48,559
 
Depreciation and amortization expense
   
103,892
     
3,314
     
107,206
 
Operating income
   
99,345
     
64,716
     
164,061
 
Segment assets at period end
   
2,044,346
     
229,636
     
2,273,982
 
Expenditures for long-lived assets
   
149,666
     
2,784
     
152,450
 
                         
Year Ended December 31, 2014 :
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues from external customers
  $
382,301
    $
177,223
    $
559,524
 
Intersegment revenues
   
     
44,718
     
44,718
 
Depreciation and amortization expense
   
97,826
     
2,973
     
100,799
 
Operating income
   
90,401
     
53,089
     
143,490
 
Segment assets at period end 
   
1,963,486
     
158,070
     
2,121,556
 
Expenditures for long-lived assets
   
155,323
     
3,458
     
158,781
 
 
 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   
Year Ended December 31,
 
                         
   
2016
   
2015
   
2014
 
   
(Dollars in thousands)
 
                         
Revenues:
                       
Total segment revenues
  $
662,591
    $
594,644
    $
559,524
 
Intersegment revenues
   
56,075
     
48,559
     
44,718
 
Elimination of intersegment revenues
   
(56,075
)    
(48,559
)    
(44,718
)
Total consolidated revenues
  $
662,591
    $
594,644
    $
559,524
 
                         
Operating income:
                       
Operating income
  $
201,882
    $
164,061
    $
143,490
 
Interest income
   
971
     
297
     
312
 
Interest expense, net
   
(67,389
)    
(72,577
)    
(84,654
)
Foreign currency translation and transaction losses
   
(5,534
)    
(1,622
)    
(5,839
)
Income attributable to sale of equity interest
   
16,503
     
25,431
     
24,143
 
Gain from sale of property, plant and equipment
   
     
     
7,628
 
Other non-operating income, net
   
(5,345
)    
(1,991
)    
756
 
Total consolidated income before income taxes and equity in income of investees
  $
141,088
    $
113,599
    $
85,836
 
 
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   
Year Ended December 31,
 
                   
   
2016
   
2015
   
2014
 
   
(Dollars in thousands)
 
                         
Revenues from external customers attributable to:
(1)
                       
United States
  $
307,025
    $
286,509
    $
293,710
 
Indonesia
   
100,856
     
93,191
     
38,174
 
Kenya
   
109,270
     
86,545
     
86,074
 
Turkey
   
46,270
     
57,356
     
86,340
 
Chile
   
58,032
     
34,478
     
 
Guatemala
   
30,086
     
27,897
     
28,439
 
Other foreign countries
   
11,052
     
8,668
     
26,787
 
Consolidated total
  $
662,591
    $
594,644
    $
559,524
 
 
 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   
Year Ended December 31,
 
                   
   
2016
   
2015
   
2014
 
   
(Dollars in thousands)
 
                         
Long-lived assets (primarily power plants and related assets) located in:
                       
United States
  $
1,414,523
    $
1,374,465
    $
1,369,136
 
Kenya
   
327,157
     
375,257
     
330,200
 
Other foreign countries
   
199,559
     
107,407
     
90,735
 
                         
Consolidated total
  $
1,941,239
    $
1,857,129
    $
1,790,071
 
 
 
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
   
Year Ended December 31,
 
                                                 
   
2016
   
2015
   
2014
 
   
Revenues
   
%
   
Revenues
   
%
   
Revenues
   
%
 
   
(Dollars in thousands)
   
 
 
 
 
(Dollars in thousands)
   
 
 
 
 
(Dollars in thousands)
   
 
 
 
Southern California Edison
(1)
  $
33,552
     
5.1
    $
56,026
     
9.4
    $
75,803
     
13.5
 
Southern California Public Power Authority 
(1)
   
67,566
     
10.2
     
30,947
     
5.2
     
21,799
     
3.9
 
Sierra Pacific Power Company and Nevada Power Company
(1)(2)
   
127,226
     
19.2
     
115,876
     
19.5
     
92,580
     
16.5
 
Hyundai (3)
   
100,856
     
15.2
     
93,131
     
15.7
     
38,174
     
6.8
 
KPLC
(1)
   
109,270
     
16.5
     
86,545
     
14.6
     
86,074
     
15.4