XML 44 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Selected Balance Sheet Data, Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 3,157,419 $ 3,069,525
Less accumulated depreciation (1,157,072) (1,121,888)
Property, plant and equipment, net 2,000,347 1,947,637
Electric plant    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 2,534,258 2,499,401
Natural gas plant    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 307,217 294,986
Common and other property    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 170,486 156,316
Construction work in progress    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 145,458 $ 118,822