PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Current Assets:
Cash	$ 78,813	$ 47,597
Receivables, Net (net of allowance for uncollectible accounts)	1,430,183	1,517,138
Unbilled Revenues	171,934	238,968
Materials, Supplies and REC Inventory	445,810	374,395
Regulatory Assets	1,507,888	1,335,491
Prepayments and Other Current Assets	374,471	382,603
Total Current Assets	4,009,099	4,223,198
Property, Plant and Equipment, Net	38,518,294	36,112,820
Deferred Debits and Other Assets:
Regulatory Assets	4,348,700	4,242,794
Prepaid Pension and PBOP	1,238,512	1,045,524
Other Long-Term Assets	597,305	541,344
Total Deferred Debits and Other Assets	13,765,950	12,894,882
Total Assets	56,293,343	53,230,900
Current Liabilities:
Long-Term Debt – Current Portion	2,071,862	1,320,129
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,642,181	2,113,905
Regulatory Liabilities	724,413	890,786
Other Current Liabilities	1,108,178	989,053
Total Current Liabilities	7,119,644	6,799,283
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	5,238,623	5,067,902
Regulatory Liabilities	4,021,830	3,930,305
Other Long-Term Liabilities	908,731	888,081
Total Deferred Credits and Other Liabilities	10,877,639	10,668,403
Long-Term Debt	22,087,267	19,723,994
Rate Reduction Bonds	367,282	410,492
Common Shareholders' Equity:
Capital Surplus, Paid In	8,443,820	8,401,731
Retained Earnings	5,666,861	5,527,153
Accumulated Other Comprehensive Loss	(24,022)	(39,421)
Common Shareholders' Equity	15,685,941	15,473,158
Commitments and Contingencies
Total Liabilities and Capitalization	56,293,343	53,230,900
PSNH
Current Assets:
Cash	33,943	136
Unbilled Revenues	44,540	72,713
Taxes Receivable	24,280	27,978
Materials, Supplies and REC Inventory	59,555	34,521
Regulatory Assets	177,120	102,240
Special Deposits	18,185	33,140
Prepayments and Other Current Assets	2,900	13,297
Total Current Assets	537,366	465,555
Property, Plant and Equipment, Net	4,433,033	4,060,224
Deferred Debits and Other Assets:
Regulatory Assets	739,372	593,974
Prepaid Pension and PBOP	83,111	66,384
Other Long-Term Assets	11,997	16,517
Total Deferred Debits and Other Assets	834,480	676,875
Total Assets	5,804,879	5,202,654
Current Liabilities:
Notes Payable to Eversource Parent	100	173,300
Long-Term Debt – Current Portion	325,000	29,668
Rate Reduction Bonds – Current Portion	43,210	43,210
Regulatory Liabilities	114,561	161,963
Other Current Liabilities	83,046	59,616
Total Current Liabilities	795,639	795,544
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	668,174	562,802
Regulatory Liabilities	391,013	391,628
Other Long-Term Liabilities	40,931	37,087
Total Deferred Credits and Other Liabilities	1,100,118	991,517
Long-Term Debt	1,431,584	1,134,914
Rate Reduction Bonds	367,282	410,492
Common Shareholders' Equity:
Common Shares	0	0
Capital Surplus, Paid In	1,498,134	1,298,134
Retained Earnings	612,122	572,126
Accumulated Other Comprehensive Loss	0	(73)
Common Shareholders' Equity	2,110,256	1,870,187
Commitments and Contingencies
Total Liabilities and Capitalization	5,804,879	5,202,654
PSNH | Nonrelated Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	159,704	173,337
Current Liabilities:
Accounts Payable	193,802	291,556
PSNH | Related Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	17,139	8,193
Current Liabilities:
Notes Payable to Eversource Parent	100	173,300
Accounts Payable	$ 35,920	$ 36,231