PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Current Assets:
Cash	$ 46,175	$ 66,773
Receivables, Net (net of allowance for uncollectible accounts)	1,468,558	1,226,069
Unbilled Revenues	192,913	210,879
Fuel, Materials, Supplies and REC Inventory	287,042	267,547
Regulatory Assets	1,128,088	1,129,093
Prepayments and Other Current Assets	350,907	369,759
Total Current Assets	3,473,683	3,270,120
Property, Plant and Equipment, Net	33,852,596	33,377,650
Deferred Debits and Other Assets:
Total Long-Term Regulatory Assets	4,573,309	4,586,709
Other Long-Term Assets	943,797	883,756
Total Deferred Debits and Other Assets	11,962,873	11,844,374
Total Assets	49,289,152	48,492,144
Current Liabilities:
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,494,360	1,672,230
Regulatory Liabilities	652,358	602,432
Other Current Liabilities	925,467	830,620
Total Current Liabilities	5,601,309	5,847,039
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	4,683,105	4,597,120
Regulatory Liabilities	3,894,768	3,866,251
Other Long-Term Liabilities	862,304	971,080
Total Deferred Credits and Other Liabilities	10,351,024	10,412,412
Capitalization:
Long-Term Debt	17,912,462	17,023,577
Rate Reduction Bonds	432,097	453,702
Common Shareholders' Equity:
Common Shares	1,789,092	1,789,092
Capital Surplus, Paid In	8,102,618	8,098,514
Retained Earnings	5,229,069	5,005,391
Accumulated Other Comprehensive Loss	(41,571)	(42,275)
Common Shareholders' Equity	14,836,690	14,599,844
Commitments and Contingencies (Note 9)
Total Liabilities and Capitalization	49,289,152	48,492,144
PSNH
Current Assets:
Cash	3,827	15
Receivables, Net (net of allowance for uncollectible accounts)	148,542	124,232
Accounts Receivable from Affiliated Companies	17,271	17,156
Unbilled Revenues	51,490	53,937
Fuel, Materials, Supplies and REC Inventory	31,963	25,930
Regulatory Assets	124,701	107,169
Special Deposits	16,557	31,390
Prepayments and Other Current Assets	8,387	22,109
Total Current Assets	402,738	381,938
Property, Plant and Equipment, Net	3,722,618	3,656,462
Deferred Debits and Other Assets:
Total Long-Term Regulatory Assets	654,507	679,182
Other Long-Term Assets	22,513	23,202
Total Deferred Debits and Other Assets	677,020	702,384
Total Assets	4,802,376	4,740,784
Current Liabilities:
Notes Payable to Eversource Parent	196,400	110,600
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	157,876	166,452
Accounts Payable to Affiliated Companies	41,508	43,485
Regulatory Liabilities	106,393	120,176
Other Current Liabilities	64,356	63,005
Total Current Liabilities	609,743	546,928
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	545,593	537,978
Regulatory Liabilities	388,838	381,366
Other Long-Term Liabilities	49,844	64,264
Total Deferred Credits and Other Liabilities	984,275	983,608
Capitalization:
Long-Term Debt	1,164,010	1,163,833
Rate Reduction Bonds	432,097	453,702
Common Shareholders' Equity:
Common Shares	0	0
Capital Surplus, Paid In	1,088,134	1,088,134
Retained Earnings	524,142	504,556
Accumulated Other Comprehensive Loss	(25)	23
Common Shareholders' Equity	1,612,251	1,592,713
Commitments and Contingencies (Note 9)
Total Liabilities and Capitalization	$ 4,802,376	$ 4,740,784