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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 Loss
PSNH
PSNH
Common Stock
PSNH
Capital Surplus, Paid In
PSNH
Retained Earnings
PSNH
Accumulated Other Comprehensive Loss
Balance (in shares) at Dec. 31, 2021   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 (loss)           (48)       (48)
Other Comprehensive Income (Loss) 704       704          
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         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           134,071        
Other comprehensive income (loss)           (117)        
Other Comprehensive Income (Loss) 1,269                  
Balance (in shares) at Sep. 30, 2022   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 (loss)           (30)       (30)
Other Comprehensive Income (Loss) (1,293)       (1,293)          
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 (loss)           (39)       (39)
Other Comprehensive Income (Loss) 1,858       1,858          
Balance (in shares) at Sep. 30, 2022   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 Dec. 31, 2022 348,443,855 348,443,855         301      
Balance at Dec. 31, 2022 $ 15,473,158 $ 1,799,920 8,401,731 5,527,153 (39,421) 1,870,187 $ 0 1,298,134 572,126 (73)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 493,039     493,039   40,296     40,296  
Dividends on Common Stock (235,354)     (235,354)   (28,000)     (28,000)  
Other comprehensive income (loss)           73       73
Other Comprehensive Income (Loss) 3,230       3,230          
Balance (in shares) at Mar. 31, 2023   348,808,082         301      
Balance at Mar. 31, 2023 $ 15,749,371 $ 1,799,920 8,412,085 5,782,958 (36,191) 1,882,556 $ 0 1,298,134 584,422 0
Balance (in shares) at Dec. 31, 2022 348,443,855 348,443,855         301      
Balance at Dec. 31, 2022 $ 15,473,158 $ 1,799,920 8,401,731 5,527,153 (39,421) 1,870,187 $ 0 1,298,134 572,126 (73)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income           151,996        
Other comprehensive income (loss)           73        
Other Comprehensive Income (Loss) $ 15,399                  
Balance (in shares) at Sep. 30, 2023 349,275,775 349,275,775         301      
Balance at Sep. 30, 2023 $ 15,685,941 $ 1,799,920 8,443,820 5,666,861 (24,022) 2,110,256 $ 0 1,498,134 612,122 0
Balance (in shares) at Mar. 31, 2023   348,808,082         301      
Balance at Mar. 31, 2023 15,749,371 $ 1,799,920 8,412,085 5,782,958 (36,191) 1,882,556 $ 0 1,298,134 584,422 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 17,302     17,302   60,362     60,362  
Dividends on Common Stock (235,491)     (235,491)   (28,000)     (28,000)  
Capital Contributions from Eversource Parent           100,000   100,000    
Other Comprehensive Income (Loss) 4,088       4,088          
Balance (in shares) at Jun. 30, 2023   349,021,936         301      
Balance at Jun. 30, 2023 15,554,098 $ 1,799,920 8,428,786 5,562,889 (32,103) 2,014,918 $ 0 1,398,134 616,784 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 341,543     341,543   51,338     51,338  
Dividends on Common Stock (235,691)     (235,691)   (56,000)     (56,000)  
Capital Contributions from Eversource Parent           100,000   100,000    
Other comprehensive income (loss)           0        
Other Comprehensive Income (Loss) $ 8,081       8,081          
Balance (in shares) at Sep. 30, 2023 349,275,775 349,275,775         301      
Balance at Sep. 30, 2023 $ 15,685,941 $ 1,799,920 $ 8,443,820 $ 5,666,861 $ (24,022) $ 2,110,256 $ 0 $ 1,498,134 $ 612,122 $ 0