PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Current Assets:
Cash	$ 35,975	$ 47,597
Receivables, Net (net of allowance for uncollectible accounts)	1,660,076	1,517,138
Unbilled Revenues	216,715	238,968
Materials, Supplies and REC Inventory	423,343	374,395
Regulatory Assets	1,332,028	1,335,491
Prepayments and Other Current Assets	468,292	382,603
Total Current Assets	4,136,429	4,223,198
Property, Plant and Equipment, Net	36,744,855	36,112,820
Deferred Debits and Other Assets:
Total Long-Term Regulatory Assets	4,407,875	4,242,794
Prepaid Pension and PBOP	1,097,814	1,045,524
Other Long-Term Assets	560,632	541,344
Total Deferred Debits and Other Assets	13,223,883	12,894,882
Total Assets	54,105,167	53,230,900
Current Liabilities:
Long-Term Debt – Current Portion	1,615,461	1,320,129
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,821,911	2,113,905
Regulatory Liabilities	650,538	890,786
Other Current Liabilities	1,078,421	989,053
Total Current Liabilities	6,405,041	6,799,283
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	5,239,443	5,067,902
Regulatory Liabilities	3,974,374	3,930,305
Other Long-Term Liabilities	884,717	888,081
Total Deferred Credits and Other Liabilities	10,843,710	10,668,403
Long-Term Debt	20,562,588	19,723,994
Rate Reduction Bonds	388,887	410,492
Common Shareholders' Equity:
Capital Surplus, Paid In	8,412,085	8,401,731
Retained Earnings	5,782,958	5,527,153
Accumulated Other Comprehensive Loss	(36,191)	(39,421)
Common Shareholders' Equity	15,749,371	15,473,158
Commitments and Contingencies
Total Liabilities and Capitalization	54,105,167	53,230,900
PSNH
Current Assets:
Cash	88	136
Receivables, Net (net of allowance for uncollectible accounts)	167,960	173,337
Accounts Receivable from Affiliated Companies	25,270	8,193
Unbilled Revenues	67,266	72,713
Taxes Receivable	48,173	27,978
Materials, Supplies and REC Inventory	43,492	34,521
Regulatory Assets	140,912	102,240
Special Deposits	19,469	33,140
Prepayments and Other Current Assets	6,869	13,297
Total Current Assets	519,499	465,555
Property, Plant and Equipment, Net	4,147,985	4,060,224
Deferred Debits and Other Assets:
Total Long-Term Regulatory Assets	697,568	593,974
Prepaid Pension and PBOP	70,892	66,384
Other Long-Term Assets	15,183	16,517
Total Deferred Debits and Other Assets	783,643	676,875
Total Assets	5,451,127	5,202,654
Current Liabilities:
Notes Payable to Eversource Parent	121,100	173,300
Long-Term Debt – Current Portion	325,000	29,668
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	301,547	291,556
Accounts Payable to Affiliated Companies	51,985	36,231
Regulatory Liabilities	86,569	161,963
Other Current Liabilities	62,784	59,616
Total Current Liabilities	992,195	795,544
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	625,374	562,802
Regulatory Liabilities	390,290	391,628
Other Long-Term Liabilities	37,418	37,087
Total Deferred Credits and Other Liabilities	1,053,082	991,517
Long-Term Debt	1,134,407	1,134,914
Rate Reduction Bonds	388,887	410,492
Common Shareholders' Equity:
Common Shares	0	0
Capital Surplus, Paid In	1,298,134	1,298,134
Retained Earnings	584,422	572,126
Accumulated Other Comprehensive Loss	0	(73)
Common Shareholders' Equity	1,882,556	1,870,187
Commitments and Contingencies
Total Liabilities and Capitalization	$ 5,451,127	$ 5,202,654