PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Current Assets:
Cash	$ 53,873	$ 47,597
Receivables, Net (net of allowance for uncollectible accounts)	1,431,531	1,517,138
Unbilled Revenues	225,325	238,968
Materials, Supplies and REC Inventory	507,307	374,395
Regulatory Assets	1,674,196	1,335,491
Prepayments and Other Current Assets	355,762	382,603
Total Current Assets	4,247,994	4,223,198
Property, Plant and Equipment, Net	39,498,607	36,112,820
Deferred Debits and Other Assets:
Regulatory Assets	4,714,970	4,242,794
Prepaid Pension and PBOP	1,028,207	1,045,524
Other Long-Term Assets	592,080	541,344
Total Deferred Debits and Other Assets	11,865,644	12,894,882
Total Assets	55,612,245	53,230,900
Current Liabilities:
Long-Term Debt – Current Portion	824,847	1,320,129
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,869,187	2,113,905
Regulatory Liabilities	591,750	890,786
Other Current Liabilities	1,081,981	989,053
Total Current Liabilities	6,341,397	6,799,283
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	5,303,730	5,067,902
Regulatory Liabilities	4,022,923	3,930,305
Other Long-Term Liabilities	961,239	888,081
Total Deferred Credits and Other Liabilities	10,985,489	10,668,403
Capitalization:
Long-Term Debt	23,588,616	19,723,994
Rate Reduction Bonds	367,282	410,492
Common Shareholders' Equity:
Capital Surplus, Paid In	8,460,876	8,401,731
Retained Earnings	4,142,515	5,527,153
Accumulated Other Comprehensive Income/(Loss)	(33,737)	(39,421)
Common Shareholders' Equity	14,173,892	15,473,158
Commitments and Contingencies (Note 13)
Total Liabilities and Capitalization	55,612,245	53,230,900
PSNH
Current Assets:
Cash	240	136
Unbilled Revenues	55,012	72,713
Taxes Receivable	27,146	27,978
Materials, Supplies and REC Inventory	77,066	34,521
Regulatory Assets	189,450	102,240
Special Deposits	31,586	33,140
Prepayments and Other Current Assets	18,489	13,297
Total Current Assets	569,479	465,555
Property, Plant and Equipment, Net	4,574,652	4,060,224
Deferred Debits and Other Assets:
Regulatory Assets	773,783	593,974
Prepaid Pension and PBOP	58,979	66,384
Other Long-Term Assets	16,558	16,517
Total Deferred Debits and Other Assets	849,320	676,875
Total Assets	5,993,451	5,202,654
Current Liabilities:
Notes Payable to Eversource Parent	233,000	173,300
Long-Term Debt – Current Portion	0	29,668
Rate Reduction Bonds – Current Portion	43,210	43,210
Regulatory Liabilities	117,515	161,963
Other Current Liabilities	72,328	59,616
Total Current Liabilities	713,069	795,544
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	691,532	562,802
Regulatory Liabilities	393,574	391,628
Other Long-Term Liabilities	42,484	37,087
Total Deferred Credits and Other Liabilities	1,127,590	991,517
Capitalization:
Long-Term Debt	1,431,591	1,134,914
Rate Reduction Bonds	367,282	410,492
Common Shareholders' Equity:
Common Shares	0	0
Capital Surplus, Paid In	1,698,134	1,298,134
Retained Earnings	655,785	572,126
Accumulated Other Comprehensive Income/(Loss)	0	(73)
Common Shareholders' Equity	2,353,919	1,870,187
Commitments and Contingencies (Note 13)
Total Liabilities and Capitalization	5,993,451	5,202,654
PSNH | Nonrelated Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	152,276	173,337
Current Liabilities:
Accounts Payable	205,744	291,556
PSNH | Related Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	18,214	8,193
Current Liabilities:
Notes Payable to Eversource Parent	233,000	173,300
Accounts Payable	$ 41,272	$ 36,231