XML 30 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment
6 Months Ended
Jun. 30, 2016
Public Utilities, Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Text Block]
9. PROPERTY, PLANT, AND EQUIPMENT

The following table sets forth the major classifications of our property, plant, and equipment and accumulated depreciation:
 
 
June 30,
 
December 31,
In thousands
 
2016
 
2015
 
2015
Utility plant in service
 
$
2,783,883

 
$
2,701,010

 
$
2,745,485

Utility construction work in progress
 
57,068

 
38,024

 
39,288

Less: Accumulated depreciation
 
890,028

 
857,373

 
867,377

Utility plant, net
 
1,950,923

 
1,881,661

 
1,917,396

Non-utility plant in service
 
297,809

 
296,046

 
296,839

Non-utility construction work in progress
 
7,871

 
7,591

 
7,768

Less: Accumulated depreciation
 
42,151

 
36,349

 
39,340

Non-utility plant, net
 
263,529

 
267,288

 
265,267

Total property, plant, and equipment
 
$
2,214,452

 
$
2,148,949

 
$
2,182,663

 
 
 
 
 
 
 
Capital expenditures in accrued liabilities
 
$
11,345

 
$
6,081

 
$
8,985