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Selected Balance Sheet Data
12 Months Ended
Dec. 31, 2012
Selected Balance Sheet Data [Abstract]  
Selected Balance Sheet Data
3.
Selected Balance Sheet Data

(Thousands of Dollars)
 
Dec. 31, 2012
 
 
Dec. 31, 2011
 
Accounts receivable, net (a)
 
 
 
 
 
 
Accounts receivable
 
$
55,039
 
 
$
56,604
 
Less allowance for bad debts
 
 
(4,333
)
 
 
(4,766
)
 
$
50,706
 
 
$
51,838
 

(a)
Accounts receivable, net includes $586 due from affiliates as of Dec. 31, 2012.
 
(Thousands of Dollars)
 
Dec. 31, 2012
 
 
Dec. 31, 2011
 
Inventories
 
 
 
 
 
 
Materials and supplies
 
$
6,172
 
 
$
5,838
 
Fuel
 
 
6,664
 
 
 
9,335
 
Natural gas
 
 
6,849
 
 
 
10,530
 
 
$
19,685
 
 
$
25,703
 

(Thousands of Dollars)
 
Dec. 31, 2012
 
 
Dec. 31, 2011
 
Property, plant and equipment, net
 
 
 
 
 
 
Electric plant
 
$
1,795,239
 
 
$
1,684,537
 
Natural gas plant
 
 
224,625
 
 
 
213,665
 
Common and other property
 
 
111,319
 
 
 
113,597
 
Construction work in progress
 
 
62,629
 
 
 
54,627
 
Total property, plant and equipment
 
 
2,193,812
 
 
 
2,066,426
 
Less accumulated depreciation
 
 
(895,576
)
 
 
(858,728
)
 
$
1,298,236
 
 
$
1,207,698