Accounts Receivable |
ACCOUNTS RECEIVABLE
Following is a summary of Accounts receivable, net included in the accompanying Condensed Consolidated Balance Sheets (in thousands) as of: | | | | | | | | | | | | | | | Accounts | Unbilled | Less Allowance for | Accounts | June 30, 2019 | Receivable, Trade | Revenue | Doubtful Accounts | Receivable, net | Electric Utilities | $ | 39,982 |
| $ | 31,573 |
| $ | (526 | ) | $ | 71,029 |
| Gas Utilities | 67,686 |
| 23,753 |
| (4,391 | ) | 87,048 |
| Power Generation | 2,867 |
| — |
| — |
| 2,867 |
| Mining | 2,505 |
| — |
| — |
| 2,505 |
| Corporate | 3,233 |
| — |
| (169 | ) | 3,064 |
| Total | $ | 116,273 |
| $ | 55,326 |
| $ | (5,086 | ) | $ | 166,513 |
|
| | | | | | | | | | | | | | | Accounts | Unbilled | Less Allowance for | Accounts | December 31, 2018 | Receivable, Trade | Revenue | Doubtful Accounts | Receivable, net | Electric Utilities | $ | 39,721 |
| $ | 35,125 |
| $ | (448 | ) | $ | 74,398 |
| Gas Utilities | 96,123 |
| 90,521 |
| (2,592 | ) | 184,052 |
| Power Generation | 1,876 |
| — |
| — |
| 1,876 |
| Mining | 3,988 |
| — |
| — |
| 3,988 |
| Corporate | 5,008 |
| — |
| (169 | ) | 4,839 |
| Total | $ | 146,716 |
| $ | 125,646 |
| $ | (3,209 | ) | $ | 269,153 |
|
|