XML 86 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Balance Sheet Data
12 Months Ended
Dec. 31, 2014
Balance Sheet Related Disclosures [Abstract]  
Selected Balance Sheet Data
Selected Balance Sheet Data
(Thousands of Dollars)
 
Dec. 31, 2014
 
Dec. 31, 2013
Accounts receivable, net (a)
 
 
 
 
Accounts receivable
 
66,217

 
64,180

Less allowance for bad debts
 
(5,821
)
 
(4,911
)
 
 
60,396

 
59,269



(a) 
Accounts receivable, net includes an immaterial amount and $1,595 due from affiliates for 2014 and 2013, respectively.
(Thousands of Dollars)
 
Dec. 31, 2014
 
Dec. 31, 2013
Inventories
 
 
 
 
Materials and supplies
 
$
6,494

 
$
6,437

Fuel
 
6,654

 
5,915

Natural gas
 
11,537

 
9,123

 
 
$
24,685

 
$
21,475


(Thousands of Dollars)
 
Dec. 31, 2014
 
Dec. 31, 2013
Property, plant and equipment, net
 
 
 
 
Electric plant
 
$
2,061,669

 
$
1,913,354

Natural gas plant
 
255,465

 
236,047

Common and other property
 
125,938

 
112,886

CWIP
 
231,413

 
127,954

Total property, plant and equipment
 
2,674,485

 
2,390,241

Less accumulated depreciation
 
(1,000,204
)
 
(947,462
)
 
 
$
1,674,281

 
$
1,442,779