Regulatory Assets and Liabilities

6 Months Ended

Jun. 30, 2012

Regulatory Assets and Liabilities Disclosure [Abstract]

Regulatory Assets and Liabilities

REGULATORY ASSETS AND LIABILITIES

The following table details regulatory assets and liabilities on the balance sheets:

(in thousands)	June 30, 2012				December 31, 2011
	Current		Noncurrent		Current		Noncurrent
Regulatory assets:
Pension and postretirement assets	$	170	$	74,742	$	170	$	77,587
Accretion and depreciation for asset retirement obligation	—		14,584		—		13,981
Risk management activities	30,573		—		56,804		3,070
Asset removal costs, net	—		126		—		994
Gas supply adjustment	29,671		—		—		—
Other	71		333		169		1
Total regulatory assets	$	60,485	$	89,785	$	57,143	$	95,633
Regulatory liabilities:
RSE adjustment	$	4,586	$	—	$	2,931	$	—
Unbilled service margin	5,518		—		22,419		—
Gas supply adjustment	—		—		12,626		—
Refundable negative salvage	18,360		55,079		20,269		65,646
Asset retirement obligation	—		21,278		—		20,785
Other	33		787		34		803
Total regulatory liabilities	$	28,497	$	77,144	$	58,279	$	87,234