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PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus, Paid In
Retained Earnings
Accumulated Other Comprehensive Loss
PSNH
PSNH
Common Stock
PSNH
Capital Surplus, Paid In
PSNH
Retained Earnings
PSNH
Accumulated Other Comprehensive Loss
Balance (in shares) at Dec. 31, 2021   344,403,196         301      
Balance at Dec. 31, 2021 $ 14,599,844 $ 1,789,092 $ 8,098,514 $ 5,005,391 $ (42,275) $ 1,592,713 $ 0 $ 1,088,134 $ 504,556 $ 23
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 445,326     445,326   45,586     45,586  
Dividends on Common Stock (219,768)     (219,768)   (26,000)     (26,000)  
Other Comprehensive Income (Loss) 704       704 (48)       (48)
Balance (in shares) at Mar. 31, 2022   344,850,272         301      
Balance at Mar. 31, 2022 14,836,690 $ 1,789,092 8,102,618 5,229,069 (41,571) 1,612,251 $ 0 1,088,134 524,142 (25)
Balance (in shares) at Dec. 31, 2021   344,403,196         301      
Balance at Dec. 31, 2021 14,599,844 $ 1,789,092 8,098,514 5,005,391 (42,275) 1,592,713 $ 0 1,088,134 504,556 23
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 739,068         82,624        
Other Comprehensive Income (Loss) (589)         (78)        
Balance (in shares) at Jun. 30, 2022   346,411,029         301      
Balance at Jun. 30, 2022 15,057,215 $ 1,796,056 8,242,346 5,301,054 (42,864) 1,803,259 $ 0 1,268,134 535,180 (55)
Balance (in shares) at Mar. 31, 2022   344,850,272         301      
Balance at Mar. 31, 2022 14,836,690 $ 1,789,092 8,102,618 5,229,069 (41,571) 1,612,251 $ 0 1,088,134 524,142 (25)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 293,742     293,742   37,038     37,038  
Dividends on Common Stock (219,877)     (219,877)   (26,000)     (26,000)  
Capital Contributions from Eversource Parent           180,000   180,000    
Other Comprehensive Income (Loss) (1,293)       (1,293) (30)       (30)
Balance (in shares) at Jun. 30, 2022   346,411,029         301      
Balance at Jun. 30, 2022 $ 15,057,215 $ 1,796,056 8,242,346 5,301,054 (42,864) 1,803,259 $ 0 1,268,134 535,180 (55)
Balance (in shares) at Dec. 31, 2022 348,443,855 348,443,855         301      
Balance at Dec. 31, 2022 $ 15,473,158 $ 1,799,920 8,401,731 5,527,153 (39,421) 1,870,187 $ 0 1,298,134 572,126 (73)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 493,039     493,039   40,296     40,296  
Dividends on Common Stock (235,354)     (235,354)   (28,000)     (28,000)  
Other Comprehensive Income (Loss) 3,230       3,230 73       73
Balance (in shares) at Mar. 31, 2023   348,808,082         301      
Balance at Mar. 31, 2023 $ 15,749,371 $ 1,799,920 8,412,085 5,782,958 (36,191) 1,882,556 $ 0 1,298,134 584,422 0
Balance (in shares) at Dec. 31, 2022 348,443,855 348,443,855         301      
Balance at Dec. 31, 2022 $ 15,473,158 $ 1,799,920 8,401,731 5,527,153 (39,421) 1,870,187 $ 0 1,298,134 572,126 (73)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 510,340         100,658        
Other Comprehensive Income (Loss) $ 7,318         73        
Balance (in shares) at Jun. 30, 2023 349,021,936 349,021,936         301      
Balance at Jun. 30, 2023 $ 15,554,098 $ 1,799,920 8,428,786 5,562,889 (32,103) 2,014,918 $ 0 1,398,134 616,784 0
Balance (in shares) at Mar. 31, 2023   348,808,082         301      
Balance at Mar. 31, 2023 15,749,371 $ 1,799,920 8,412,085 5,782,958 (36,191) 1,882,556 $ 0 1,298,134 584,422 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 17,302     17,302   60,362     60,362  
Dividends on Common Stock (235,491)     (235,491)   (28,000)     (28,000)  
Capital Contributions from Eversource Parent           100,000   100,000    
Other Comprehensive Income (Loss) $ 4,088       4,088 0        
Balance (in shares) at Jun. 30, 2023 349,021,936 349,021,936         301      
Balance at Jun. 30, 2023 $ 15,554,098 $ 1,799,920 $ 8,428,786 $ 5,562,889 $ (32,103) $ 2,014,918 $ 0 $ 1,398,134 $ 616,784 $ 0