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PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus, Paid In
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
PSNH
PSNH
Common Stock
PSNH
Capital Surplus, Paid In
PSNH
Retained Earnings
PSNH
Accumulated Other Comprehensive Income/(Loss)
Balance (in shares) at Dec. 31, 2020   342,954,023         301      
Balance at Dec. 31, 2020 $ 14,063,566 $ 1,789,092 $ 8,015,663 $ 4,613,201 $ (76,411) $ 1,542,539 $ 0 $ 928,134 $ 615,018 $ (613)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 368,023     368,023   44,676     44,676  
Dividends on Common Stock (206,913)     (206,913)   (25,200)     (25,200)  
Other Comprehensive Income, Net of Tax 1,188       1,188 255       255
Balance (in shares) at Mar. 31, 2021   343,434,298         301      
Balance at Mar. 31, 2021 14,233,420 $ 1,789,092 8,016,118 4,772,431 (75,223) 1,562,270 $ 0 928,134 634,494 (358)
Balance (in shares) at Dec. 31, 2020   342,954,023         301      
Balance at Dec. 31, 2020 14,063,566 $ 1,789,092 8,015,663 4,613,201 (76,411) 1,542,539 $ 0 928,134 615,018 (613)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 919,468         123,452        
Other Comprehensive Income, Net of Tax 4,546         640        
Balance (in shares) at Sep. 30, 2021   343,774,324         301      
Balance at Sep. 30, 2021 14,411,611 $ 1,789,092 8,050,872 4,906,151 (71,865) 1,591,031 $ 0 1,088,134 502,870 27
Balance (in shares) at Mar. 31, 2021   343,434,298         301      
Balance at Mar. 31, 2021 14,233,420 $ 1,789,092 8,016,118 4,772,431 (75,223) 1,562,270 $ 0 928,134 634,494 (358)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 266,400     266,400   34,633     34,633  
Dividends on Common Stock (206,893)     (206,893)   (185,200)     (185,200)  
Capital Contributions from Eversource Parent           160,000   160,000    
Other Comprehensive Income, Net of Tax 881       881 282       282
Balance (in shares) at Jun. 30, 2021   343,601,103         301      
Balance at Jun. 30, 2021 14,311,889 $ 1,789,092 8,032,959 4,830,058 (74,342) 1,571,985 $ 0 1,088,134 483,927 (76)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 285,046     285,046   44,143     44,143  
Dividends on Common Stock (207,073)     (207,073)   (25,200)     (25,200)  
Other Comprehensive Income, Net of Tax 2,477       2,477 103       103
Balance (in shares) at Sep. 30, 2021   343,774,324         301      
Balance at Sep. 30, 2021 $ 14,411,611 $ 1,789,092 8,050,872 4,906,151 (71,865) 1,591,031 $ 0 1,088,134 502,870 27
Balance (in shares) at Dec. 31, 2021 344,403,196 344,403,196         301      
Balance at Dec. 31, 2021 $ 14,599,844 $ 1,789,092 8,098,514 5,005,391 (42,275) 1,592,713 $ 0 1,088,134 504,556 23
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 445,326     445,326   45,586     45,586  
Dividends on Common Stock (219,768)     (219,768)   (26,000)     (26,000)  
Other Comprehensive Income, Net of Tax 704       704 (48)       (48)
Balance (in shares) at Mar. 31, 2022   344,850,272         301      
Balance at Mar. 31, 2022 $ 14,836,690 $ 1,789,092 8,102,618 5,229,069 (41,571) 1,612,251 $ 0 1,088,134 524,142 (25)
Balance (in shares) at Dec. 31, 2021 344,403,196 344,403,196         301      
Balance at Dec. 31, 2021 $ 14,599,844 $ 1,789,092 8,098,514 5,005,391 (42,275) 1,592,713 $ 0 1,088,134 504,556 23
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 1,090,356         134,071        
Other Comprehensive Income, Net of Tax $ 1,269         (117)        
Balance (in shares) at Sep. 30, 2022 347,348,749 347,348,749         301      
Balance at Sep. 30, 2022 $ 15,279,173 $ 1,799,920 8,327,477 5,429,076 (41,006) 1,828,667 $ 0 1,268,134 560,627 (94)
Balance (in shares) at Mar. 31, 2022   344,850,272         301      
Balance at Mar. 31, 2022 14,836,690 $ 1,789,092 8,102,618 5,229,069 (41,571) 1,612,251 $ 0 1,088,134 524,142 (25)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 293,742     293,742   37,038     37,038  
Dividends on Common Stock (219,877)     (219,877)   (26,000)     (26,000)  
Capital Contributions from Eversource Parent           180,000   180,000    
Other Comprehensive Income, Net of Tax (1,293)       (1,293) (30)       (30)
Balance (in shares) at Jun. 30, 2022   346,411,029         301      
Balance at Jun. 30, 2022 15,057,215 $ 1,796,056 8,242,346 5,301,054 (42,864) 1,803,259 $ 0 1,268,134 535,180 (55)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 351,289     351,289   51,447     51,447  
Dividends on Common Stock (221,387)     (221,387)   (26,000)     (26,000)  
Other Comprehensive Income, Net of Tax $ 1,858       1,858 (39)       (39)
Balance (in shares) at Sep. 30, 2022 347,348,749 347,348,749         301      
Balance at Sep. 30, 2022 $ 15,279,173 $ 1,799,920 $ 8,327,477 $ 5,429,076 $ (41,006) $ 1,828,667 $ 0 $ 1,268,134 $ 560,627 $ (94)