PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Current Assets:
Cash	$ 45,716	$ 66,773
Receivables, Net (net of allowance for uncollectible accounts)	1,453,785	1,226,069
Unbilled Revenues	181,176	210,879
Fuel, Materials, Supplies and REC Inventory	322,216	267,547
Regulatory Assets	1,143,646	1,129,093
Prepayments and Other Current Assets	333,115	369,759
Total Current Assets	3,919,654	3,270,120
Property, Plant and Equipment, Net	35,029,497	33,377,650
Deferred Debits and Other Assets:
Total Long-Term Regulatory Assets	4,558,776	4,586,709
Other Long-Term Assets	622,143	611,769
Total Deferred Debits and Other Assets	12,650,274	11,844,374
Total Assets	51,599,425	48,492,144
Current Liabilities:
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,459,606	1,672,230
Regulatory Liabilities	988,714	602,432
Other Current Liabilities	983,663	830,620
Total Current Liabilities	5,487,161	5,847,039
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	4,830,158	4,597,120
Regulatory Liabilities	3,901,106	3,866,251
Other Long-Term Liabilities	874,391	971,080
Total Deferred Credits and Other Liabilities	10,435,062	10,412,412
Long-Term Debt	19,831,967	17,023,577
Rate Reduction Bonds	410,492	453,702
Common Shareholders' Equity:
Capital Surplus, Paid In	8,327,477	8,098,514
Retained Earnings	5,429,076	5,005,391
Accumulated Other Comprehensive (Loss)/Income	(41,006)	(42,275)
Common Shareholders' Equity	15,279,173	14,599,844
Commitments and Contingencies (Note 9)
Total Liabilities and Capitalization	51,599,425	48,492,144
PSNH
Current Assets:
Cash	2,171	15
Receivables, Net (net of allowance for uncollectible accounts)	180,790	124,232
Accounts Receivable from Affiliated Companies	14,418	17,156
Unbilled Revenues	59,715	53,937
Fuel, Materials, Supplies and REC Inventory	38,041	25,930
Regulatory Assets	110,111	107,169
Special Deposits	18,721	31,390
Prepayments and Other Current Assets	3,789	22,109
Total Current Assets	427,756	381,938
Property, Plant and Equipment, Net	3,917,559	3,656,462
Deferred Debits and Other Assets:
Total Long-Term Regulatory Assets	618,720	679,182
Other Long-Term Assets	25,651	23,202
Total Deferred Debits and Other Assets	644,371	702,384
Total Assets	4,989,686	4,740,784
Current Liabilities:
Notes Payable to Eversource Parent	139,700	110,600
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	162,643	166,452
Accounts Payable to Affiliated Companies	27,032	43,485
Regulatory Liabilities	185,092	120,176
Other Current Liabilities	69,801	63,005
Total Current Liabilities	627,478	546,928
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	534,875	537,978
Regulatory Liabilities	381,294	381,366
Other Long-Term Liabilities	42,453	64,264
Total Deferred Credits and Other Liabilities	958,622	983,608
Long-Term Debt	1,164,427	1,163,833
Rate Reduction Bonds	410,492	453,702
Common Shareholders' Equity:
Common Shares	0	0
Capital Surplus, Paid In	1,268,134	1,088,134
Retained Earnings	560,627	504,556
Accumulated Other Comprehensive (Loss)/Income	(94)	23
Common Shareholders' Equity	1,828,667	1,592,713
Commitments and Contingencies (Note 9)
Total Liabilities and Capitalization	$ 4,989,686	$ 4,740,784