PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023
Current Assets:
Cash	$ 259,213	$ 53,873
Receivables, Net (net of allowance for uncollectible accounts)	1,593,487	1,431,531
Unbilled Revenues	195,594	225,325
Materials, Supplies and REC Inventory	555,211	507,307
Regulatory Assets	1,889,499	1,674,196
Prepayments	387,854	355,762
Total Current Assets	4,880,858	4,247,994
Property, Plant and Equipment, Net	40,289,378	39,498,607
Deferred Debits and Other Assets:
Regulatory Assets	4,839,271	4,714,970
Prepaid Pension and PBOP	1,085,121	1,028,207
Other Long-Term Assets	619,472	592,080
Total Deferred Debits and Other Assets	12,151,989	11,865,644
Total Assets	57,322,225	55,612,245
Current Liabilities:
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,663,661	1,869,187
Regulatory Liabilities	641,472	591,750
Other Current Liabilities	1,050,998	1,081,981
Total Current Liabilities	6,367,586	6,341,397
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	5,314,688	5,303,730
Regulatory Liabilities	4,051,377	4,022,923
Other Long-Term Liabilities	983,853	1,029,238
Total Deferred Credits and Other Liabilities	10,979,993	10,985,489
Long-Term Debt	24,929,813	23,588,616
Rate Reduction Bonds	345,677	367,282
Common Shareholders' Equity:
Capital Surplus, Paid In	8,537,591	8,460,876
Retained Earnings	4,413,593	4,142,515
Common Shareholders' Equity	14,543,588	14,173,892
Commitments and Contingencies
Total Liabilities and Capitalization	57,322,225	55,612,245
PSNH
Current Assets:
Cash	14,067	240
Unbilled Revenues	45,108	55,012
Taxes Receivable	33,534	27,146
Materials, Supplies and REC Inventory	79,846	77,066
Regulatory Assets	188,057	189,450
Special Deposits	17,065	31,586
Prepayments	5,291	18,489
Total Current Assets	551,027	569,479
Property, Plant and Equipment, Net	4,707,625	4,574,652
Deferred Debits and Other Assets:
Regulatory Assets	811,457	773,783
Prepaid Pension and PBOP	64,019	58,979
Other Long-Term Assets	16,062	16,558
Total Deferred Debits and Other Assets	891,538	849,320
Total Assets	6,150,190	5,993,451
Current Liabilities:
Notes Payable to Eversource Parent	0	233,000
Rate Reduction Bonds – Current Portion	43,210	43,210
Regulatory Liabilities	86,141	117,515
Other Current Liabilities	63,096	72,328
Total Current Liabilities	463,127	713,069
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	724,212	691,532
Regulatory Liabilities	389,427	393,574
Other Long-Term Liabilities	42,793	42,484
Total Deferred Credits and Other Liabilities	1,156,432	1,127,590
Long-Term Debt	1,682,679	1,431,591
Rate Reduction Bonds	345,677	367,282
Common Shareholders' Equity:
Common Stock	0	0
Capital Surplus, Paid In	1,798,134	1,698,134
Retained Earnings	704,141	655,785
Common Shareholders' Equity	2,502,275	2,353,919
Commitments and Contingencies
Total Liabilities and Capitalization	6,150,190	5,993,451
PSNH | Nonrelated Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	146,327	152,276
Current Liabilities:
Accounts Payable	212,844	205,744
PSNH | Related Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	21,732	18,214
Current Liabilities:
Notes Payable to Eversource Parent	251,000	233,000
Accounts Payable	57,836	$ 41,272
Deferred Credits and Other Liabilities:
Long-Term Debt	$ 251,000