PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Current Assets:
Cash	$ 29,540	$ 66,773
Receivables, Net (net of allowance for uncollectible accounts)	1,345,904	1,226,069
Unbilled Revenues	177,472	210,879
Fuel, Materials, Supplies and REC Inventory	262,421	267,547
Regulatory Assets	1,163,411	1,129,093
Prepayments and Other Current Assets	289,295	369,759
Total Current Assets	3,268,043	3,270,120
Property, Plant and Equipment, Net	34,407,210	33,377,650
Deferred Debits and Other Assets:
Total Long-Term Regulatory Assets	4,569,236	4,586,709
Other Long-Term Assets	626,821	611,769
Total Deferred Debits and Other Assets	12,240,987	11,844,374
Total Assets	49,916,240	48,492,144
Current Liabilities:
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,353,506	1,672,230
Regulatory Liabilities	759,733	602,432
Other Current Liabilities	739,833	830,620
Total Current Liabilities	4,260,545	5,847,039
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	4,770,063	4,597,120
Regulatory Liabilities	3,886,914	3,866,251
Other Long-Term Liabilities	881,729	971,080
Total Deferred Credits and Other Liabilities	10,427,043	10,412,412
Long-Term Debt	19,583,770	17,023,577
Rate Reduction Bonds	432,097	453,702
Common Shareholders' Equity:
Common Shares	1,796,056	1,789,092
Capital Surplus, Paid In	8,242,346	8,098,514
Retained Earnings	5,301,054	5,005,391
Accumulated Other Comprehensive (Loss)/Income	(42,864)	(42,275)
Common Shareholders' Equity	15,057,215	14,599,844
Commitments and Contingencies (Note 9)
Total Liabilities and Capitalization	49,916,240	48,492,144
PSNH
Current Assets:
Cash	133	15
Receivables, Net (net of allowance for uncollectible accounts)	151,444	124,232
Accounts Receivable from Affiliated Companies	7,792	17,156
Unbilled Revenues	48,161	53,937
Fuel, Materials, Supplies and REC Inventory	40,810	25,930
Regulatory Assets	93,225	107,169
Special Deposits	30,935	31,390
Prepayments and Other Current Assets	24,592	22,109
Total Current Assets	397,092	381,938
Property, Plant and Equipment, Net	3,820,237	3,656,462
Deferred Debits and Other Assets:
Total Long-Term Regulatory Assets	643,745	679,182
Other Long-Term Assets	19,797	23,202
Total Deferred Debits and Other Assets	663,542	702,384
Total Assets	4,880,871	4,740,784
Current Liabilities:
Notes Payable to Eversource Parent	89,300	110,600
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	179,824	166,452
Accounts Payable to Affiliated Companies	26,994	43,485
Regulatory Liabilities	106,554	120,176
Other Current Liabilities	54,772	63,005
Total Current Liabilities	500,654	546,928
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	543,771	537,978
Regulatory Liabilities	393,673	381,366
Other Long-Term Liabilities	43,188	64,264
Total Deferred Credits and Other Liabilities	980,632	983,608
Long-Term Debt	1,164,229	1,163,833
Rate Reduction Bonds	432,097	453,702
Common Shareholders' Equity:
Common Shares	0	0
Capital Surplus, Paid In	1,268,134	1,088,134
Retained Earnings	535,180	504,556
Accumulated Other Comprehensive (Loss)/Income	(55)	23
Common Shareholders' Equity	1,803,259	1,592,713
Commitments and Contingencies (Note 9)
Total Liabilities and Capitalization	$ 4,880,871	$ 4,740,784