PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Current Assets:
Cash	$ 42,182	$ 47,597
Receivables, Net (net of allowance for uncollectible accounts)	1,332,314	1,517,138
Unbilled Revenues	181,100	238,968
Materials, Supplies and REC Inventory	405,800	374,395
Regulatory Assets	1,382,150	1,335,491
Prepayments and Other Current Assets	378,007	382,603
Total Current Assets	3,721,553	4,223,198
Property, Plant and Equipment, Net	37,578,203	36,112,820
Deferred Debits and Other Assets:
Regulatory Assets	4,390,816	4,242,794
Prepaid Pension and PBOP	1,183,689	1,045,524
Other Long-Term Assets	588,174	541,344
Total Deferred Debits and Other Assets	13,239,989	12,894,882
Total Assets	54,539,745	53,230,900
Current Liabilities:
Long-Term Debt – Current Portion	2,062,464	1,320,129
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,549,972	2,113,905
Regulatory Liabilities	653,808	890,786
Other Current Liabilities	929,587	989,053
Total Current Liabilities	5,794,576	6,799,283
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	5,275,036	5,067,902
Regulatory Liabilities	3,967,426	3,930,305
Other Long-Term Liabilities	907,226	888,081
Total Deferred Credits and Other Liabilities	10,874,634	10,668,403
Long-Term Debt	21,771,980	19,723,994
Rate Reduction Bonds	388,887	410,492
Common Shareholders' Equity:
Capital Surplus, Paid In	8,428,786	8,401,731
Retained Earnings	5,562,889	5,527,153
Accumulated Other Comprehensive Loss	(32,103)	(39,421)
Common Shareholders' Equity	15,554,098	15,473,158
Commitments and Contingencies
Total Liabilities and Capitalization	54,539,745	53,230,900
PSNH
Current Assets:
Cash	140	136
Unbilled Revenues	56,258	72,713
Taxes Receivable	25,236	27,978
Materials, Supplies and REC Inventory	57,982	34,521
Regulatory Assets	152,019	102,240
Special Deposits	32,856	33,140
Prepayments and Other Current Assets	23,589	13,297
Total Current Assets	516,446	465,555
Property, Plant and Equipment, Net	4,288,606	4,060,224
Deferred Debits and Other Assets:
Regulatory Assets	731,621	593,974
Prepaid Pension and PBOP	78,552	66,384
Other Long-Term Assets	12,179	16,517
Total Deferred Debits and Other Assets	822,352	676,875
Total Assets	5,627,404	5,202,654
Current Liabilities:
Notes Payable to Eversource Parent	226,300	173,300
Long-Term Debt – Current Portion	325,000	29,668
Rate Reduction Bonds – Current Portion	43,210	43,210
Regulatory Liabilities	83,215	161,963
Other Current Liabilities	59,575	59,616
Total Current Liabilities	1,000,182	795,544
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	654,262	562,802
Regulatory Liabilities	395,652	391,628
Other Long-Term Liabilities	39,101	37,087
Total Deferred Credits and Other Liabilities	1,089,015	991,517
Long-Term Debt	1,134,402	1,134,914
Rate Reduction Bonds	388,887	410,492
Common Shareholders' Equity:
Common Shares	0	0
Capital Surplus, Paid In	1,398,134	1,298,134
Retained Earnings	616,784	572,126
Accumulated Other Comprehensive Loss	0	(73)
Common Shareholders' Equity	2,014,918	1,870,187
Commitments and Contingencies
Total Liabilities and Capitalization	5,627,404	5,202,654
PSNH | Nonrelated Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	148,324	173,337
Current Liabilities:
Accounts Payable	229,796	291,556
PSNH | Related Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	20,042	8,193
Current Liabilities:
Notes Payable to Eversource Parent	226,300	173,300
Accounts Payable	$ 33,086	$ 36,231