PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Current Assets:
Cash	$ 47,597	$ 66,773
Receivables, Net (net of allowance for uncollectible accounts)	1,517,138	1,226,069
Unbilled Revenues	238,968	210,879
Materials, Supplies and REC Inventory	374,395	267,547
Regulatory Assets	1,335,491	1,129,093
Prepayments and Other Current Assets	382,603	369,759
Total Current Assets	4,223,198	3,270,120
Property, Plant and Equipment, Net	36,112,820	33,377,650
Deferred Debits and Other Assets:
Regulatory Assets	4,242,794	4,586,709
Prepaid Pension	1,045,524	271,987
Other Long-Term Assets	541,344	611,769
Total Deferred Debits and Other Assets	12,894,882	11,844,374
Total Assets	53,230,900	48,492,144
Current Liabilities:
Long-Term Debt – Current Portion	1,320,129	1,193,097
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	2,113,905	1,672,230
Regulatory Liabilities	890,786	602,432
Other Current Liabilities	989,053	830,620
Total Current Liabilities	6,799,283	5,847,039
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	5,067,902	4,597,120
Regulatory Liabilities	3,930,305	3,866,251
Accrued Pension, SERP and PBOP	135,473	242,463
Other Long-Term Liabilities	888,081	971,080
Total Deferred Credits and Other Liabilities	10,668,403	10,412,412
Capitalization:
Long-Term Debt	19,723,994	17,023,577
Rate Reduction Bonds	410,492	453,702
Common Shareholders' Equity:
Capital Surplus, Paid In	8,401,731	8,098,514
Retained Earnings	5,527,153	5,005,391
Accumulated Other Comprehensive Income/(Loss)	(39,421)	(42,275)
Common Shareholders' Equity	15,473,158	14,599,844
Commitments and Contingencies (Note 13)
Total Liabilities and Capitalization	53,230,900	48,492,144
PSNH
Current Assets:
Cash	136	15
Receivables, Net (net of allowance for uncollectible accounts)	173,337	124,232
Accounts Receivable from Affiliated Companies	8,193	17,156
Unbilled Revenues	72,713	53,937
Taxes Receivable	27,978	4,487
Materials, Supplies and REC Inventory	34,521	25,930
Regulatory Assets	102,240	107,169
Special Deposits	33,140	31,390
Prepayments and Other Current Assets	13,297	17,622
Total Current Assets	465,555	381,938
Property, Plant and Equipment, Net	4,060,224	3,656,462
Deferred Debits and Other Assets:
Regulatory Assets	593,974	679,182
Prepaid Pension	66,384	0
Other Long-Term Assets	16,517	23,202
Total Deferred Debits and Other Assets	676,875	702,384
Total Assets	5,202,654	4,740,784
Current Liabilities:
Notes Payable to Eversource Parent	173,300	110,600
Long-Term Debt – Current Portion	29,668	0
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	291,556	166,452
Accounts Payable to Affiliated Companies	36,231	43,485
Regulatory Liabilities	161,963	120,176
Other Current Liabilities	59,616	63,005
Total Current Liabilities	795,544	546,928
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	562,802	537,978
Regulatory Liabilities	391,628	381,366
Accrued Pension, SERP and PBOP	6,508	30,184
Other Long-Term Liabilities	30,579	34,080
Total Deferred Credits and Other Liabilities	991,517	983,608
Capitalization:
Long-Term Debt	1,134,914	1,163,833
Rate Reduction Bonds	410,492	453,702
Common Shareholders' Equity:
Common Shares	0	0
Capital Surplus, Paid In	1,298,134	1,088,134
Retained Earnings	572,126	504,556
Accumulated Other Comprehensive Income/(Loss)	(73)	23
Common Shareholders' Equity	1,870,187	1,592,713
Commitments and Contingencies (Note 13)
Total Liabilities and Capitalization	$ 5,202,654	$ 4,740,784