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Selected Balance Sheet Data
12 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Selected Balance Sheet Data
Selected Balance Sheet Data
(Thousands of Dollars)
 
Dec. 31, 2015
 
Dec. 31, 2014
Accounts receivable, net (a)
 
 
 
 
Accounts receivable
 
$
61,506

 
$
66,217

Less allowance for bad debts
 
(5,128
)
 
(5,821
)
 
 
$
56,378

 
$
60,396



(a) 
Accounts receivable, net includes an immaterial amount due from affiliates for 2015 and 2014, respectively.
(Thousands of Dollars)
 
Dec. 31, 2015
 
Dec. 31, 2014
Inventories
 
 
 
 
Materials and supplies
 
$
6,785

 
$
6,494

Fuel
 
6,528

 
6,654

Natural gas
 
8,246

 
11,537

 
 
$
21,559

 
$
24,685


(Thousands of Dollars)
 
Dec. 31, 2015
 
Dec. 31, 2014
Property, plant and equipment, net
 
 
 
 
Electric plant
 
$
2,411,562

 
$
2,061,669

Natural gas plant
 
275,376

 
255,465

Common and other property
 
132,329

 
125,938

CWIP
 
65,755

 
231,413

Total property, plant and equipment
 
2,885,022

 
2,674,485

Less accumulated depreciation
 
(1,056,943
)
 
(1,000,204
)
 
 
$
1,828,079

 
$
1,674,281