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Selected Balance Sheet Data (Tables)
9 Months Ended
Sep. 30, 2013
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, Net
(Thousands of Dollars)
 
Sept. 30, 2013
 
Dec. 31, 2012
Accounts receivable, net (a)
 
 
 
 
Accounts receivable
 
$
52,596

 
$
55,039

Less allowance for bad debts
 
(4,477
)
 
(4,333
)
 
 
$
48,119

 
$
50,706



(a) Accounts receivable, net includes $14 and $586 due from affiliates as of Sept. 30, 2013 and Dec. 31, 2012, respectively.
Inventories
(Thousands of Dollars)
 
Sept. 30, 2013
 
Dec. 31, 2012
Inventories
 
 
 
 

Materials and supplies
 
$
6,406

 
$
6,172

Fuel
 
5,771

 
6,664

Natural gas
 
10,822

 
6,849

 
 
$
22,999

 
$
19,685

Property, Plant and Equipment, Net
(Thousands of Dollars)
 
Sept. 30, 2013
 
Dec. 31, 2012
Property, plant and equipment, net
 
 
 
 

Electric plant
 
$
1,869,563

 
$
1,795,239

Natural gas plant
 
231,778

 
224,625

Common and other property
 
112,514

 
111,319

Construction work in progress
 
101,436

 
62,629

Total property, plant and equipment
 
2,315,291

 
2,193,812

Less accumulated depreciation
 
(936,644
)
 
(895,576
)
 
 
$
1,378,647

 
$
1,298,236