PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Current Assets:
Cash	$ 66,773	$ 106,599
Receivables, Net (net of allowance for uncollectible accounts of $181,319 and $157,447 as of December 31, 2021 and 2020, respectively)	1,226,069	1,195,925
Unbilled Revenues	210,879	233,025
Fuel, Materials, Supplies and REC Inventory	267,547	265,599
Regulatory Assets	1,129,093	1,076,556
Prepayments and Other Current Assets	369,759	252,439
Total Current Assets	3,270,120	3,130,143
Property, Plant and Equipment, Net	33,377,650	30,882,523
Deferred Debits and Other Assets:
Regulatory Assets	4,586,709	5,493,330
Other Long-Term Assets	883,756	583,854
Total Deferred Debits and Other Assets	11,844,374	12,086,932
Total Assets	48,492,144	46,099,598
Current Liabilities:
Long-Term Debt – Current Portion	1,193,097	1,053,186
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,672,230	1,370,647
Regulatory Liabilities	602,432	389,430
Other Current Liabilities	830,620	809,214
Total Current Liabilities	5,847,039	4,915,012
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	4,597,120	4,095,339
Regulatory Liabilities	3,866,251	3,850,781
Accrued Pension, SERP and PBOP	242,463	1,653,788
Other Long-Term Liabilities	971,080	948,506
Total Deferred Credits and Other Liabilities	10,412,412	11,342,662
Capitalization:
Long-Term Debt	17,023,577	15,125,876
Rate Reduction Bonds	453,702	496,912
Common Shareholders' Equity:
Common Shares	1,789,092	1,789,092
Capital Surplus, Paid In	8,098,514	8,015,663
Retained Earnings	5,005,391	4,613,201
Accumulated Other Comprehensive Income	(42,275)	(76,411)
Common Shareholders' Equity	14,599,844	14,063,566
Commitments and Contingencies (Note 13)
Total Liabilities and Capitalization	48,492,144	46,099,598
Public Service Company of New Hampshire
Current Assets:
Cash	15	141
Receivables, Net (net of allowance for uncollectible accounts of $181,319 and $157,447 as of December 31, 2021 and 2020, respectively)	124,232	119,899
Accounts Receivable from Affiliated Companies	17,156	10,925
Unbilled Revenues	53,937	46,041
Fuel, Materials, Supplies and REC Inventory	25,930	26,829
Regulatory Assets	107,169	115,852
Special Deposits	31,390	36,767
Prepaid Property Taxes	15,165	26,257
Prepayments and Other Current Assets	6,944	10,788
Total Current Assets	381,938	393,499
Property, Plant and Equipment, Net	3,656,462	3,374,270
Deferred Debits and Other Assets:
Regulatory Assets	679,182	873,203
Other Long-Term Assets	23,202	23,733
Total Deferred Debits and Other Assets	702,384	896,936
Total Assets	4,740,784	4,664,705
Current Liabilities:
Notes Payable to Eversource Parent	110,600	46,300
Long-Term Debt – Current Portion	0	282,000
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	166,452	132,635
Accounts Payable to Affiliated Companies	43,485	43,397
Regulatory Liabilities	120,176	58,756
Other Current Liabilities	63,005	58,487
Total Current Liabilities	546,928	664,785
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	537,978	537,627
Regulatory Liabilities	381,366	383,183
Accrued Pension, SERP and PBOP	30,184	184,715
Other Long-Term Liabilities	34,080	37,874
Total Deferred Credits and Other Liabilities	983,608	1,143,399
Capitalization:
Long-Term Debt	1,163,833	817,070
Rate Reduction Bonds	453,702	496,912
Common Shareholders' Equity:
Common Shares	0	0
Capital Surplus, Paid In	1,088,134	928,134
Retained Earnings	504,556	615,018
Accumulated Other Comprehensive Income	23	(613)
Common Shareholders' Equity	1,592,713	1,542,539
Commitments and Contingencies (Note 13)
Total Liabilities and Capitalization	$ 4,740,784	$ 4,664,705