XML 49 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment
6 Months Ended
Jun. 30, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
9. PROPERTY, PLANT, AND EQUIPMENT

The following table sets forth the major classifications of our property, plant, and equipment and related accumulated depreciation:
 
 
June 30,
 
December 31,
In thousands
 
2014
 
2013
 
2013
Utility plant in service
 
$
2,624,774

 
$
2,468,853

 
$
2,585,901

Utility construction work in progress
 
36,798

 
61,283

 
28,855

Less: Accumulated depreciation
 
847,828

 
807,652

 
827,380

Utility plant, net
 
1,813,744

 
1,722,484

 
1,787,376

Non-utility plant in service
 
297,269

 
296,167

 
297,330

Non-utility construction work in progress
 
6,385

 
6,780

 
6,653

Less: Accumulated depreciation
 
31,468

 
26,199

 
28,485

Non-utility plant, net
 
272,186

 
276,748

 
275,498

Total property, plant, and equipment
 
$
2,085,930

 
$
1,999,232

 
$
2,062,874

 
 
 
 
 
 
 
Capital expenditures in accrued liabilities
 
$
9,826

 
$
7,374

 
$
10,456