XML 22 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant and Equipment
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, Plant and Equipment

Property, plant and equipment consisted of the following (in thousands):

 
 
June 30,
2017
 
December 31,
2016
Plant in service
 
$
1,145,594

 
$
1,085,318

Plant under construction
 
68,707

 
73,759

 
 
1,214,301

 
1,159,077

Less accumulated amortization and depreciation
 
534,838

 
460,955

Net property, plant and equipment
 
$
679,463

 
$
698,122