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Selected Balance Sheet Data
3 Months Ended
Mar. 31, 2014
Balance Sheet Related Disclosures [Abstract]  
Selected Balance Sheet Data
Selected Balance Sheet Data
(Thousands of Dollars)
 
March 31, 2014
 
Dec. 31, 2013
Accounts receivable, net (a)
 
 
 
 
Accounts receivable
 
$
78,073

 
$
64,180

Less allowance for bad debts
 
(5,082
)
 
(4,911
)
 
 
$
72,991

 
$
59,269



(a) 
Accounts receivable, net includes $48 and $1,595 due from affiliates as of March 31, 2014 and Dec. 31, 2013, respectively.
(Thousands of Dollars)
 
March 31, 2014
 
Dec. 31, 2013
Inventories
 
 
 
 
Materials and supplies
 
$
6,563

 
$
6,437

Fuel
 
7,119

 
5,915

Natural gas
 
813

 
9,123

 
 
$
14,495

 
$
21,475


(Thousands of Dollars)
 
March 31, 2014
 
Dec. 31, 2013
Property, plant and equipment, net
 
 
 
 
Electric plant
 
$
1,943,653

 
$
1,913,354

Natural gas plant
 
238,338

 
236,047

Common and other property
 
114,712

 
112,886

Construction work in progress
 
137,240

 
127,954

Total property, plant and equipment
 
2,433,943

 
2,390,241

Less accumulated depreciation
 
(958,568
)
 
(947,462
)
 
 
$
1,475,375

 
$
1,442,779