XML 51 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Electric plant, construction and related agreements: (Tables)
12 Months Ended
Dec. 31, 2016
Electric plant, construction and related agreements:  
Summary of plant investments and related accumulated depreciation

 

                                                                                                                                                                                                         

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2016   

 

2015   

 

 

 

 

(dollars in thousands)

 

Plant

 

 

Investment

 

 

Accumulated
Depreciation

 

 

Investment

 

 

Accumulated
Depreciation

 

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In-service(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

Owned property

 

 

 

 

 

 

 

 

 

 

 

 

 

Vogtle Units No. 1 & No. 2
(Nuclear – 30% ownership)

 

$

2,885,559

 

$

(1,712,642

)

$

2,869,142

 

$

(1,674,431

)

Vogtle Units No. 3 & No. 4
(Nuclear – 30% ownership)

 

 

36,163

 

 

(1,567

)

 

22,557

 

 

(891

)

Hatch Units No. 1 & No. 2
(Nuclear – 30% ownership)

 

 

809,971

 

 

(407,400

)

 

767,019

 

 

(391,822

)

Wansley Units No. 1 & No. 2
(Fossil – 30% ownership)

 

 

577,781

 

 

(190,974

)

 

499,180

 

 

(163,266

)

Scherer Unit No. 1
(Fossil – 60% ownership)

 

 

1,083,772

 

 

(368,948

)

 

1,086,435

 

 

(332,493

)

Doyle (Combustion Turbine – 100% leasehold)(2)

 

 

135,849

 

 

(102,642

)

 

124,051

 

 

(90,590

)

Rocky Mountain Units No. 1, No. 2 & No. 3
(Hydro – 75% ownership)

 

 

607,742

 

 

(234,765

)

 

600,640

 

 

(222,888

)

Hartwell (Combustion Turbine – 100% ownership)

 

 

227,878

 

 

(104,342

)

 

226,737

 

 

(103,111

)

Hawk Road (Combustion Turbine – 100% ownership)

 

 

250,595

 

 

(69,984

)

 

243,517

 

 

(70,832

)

Talbot (Combustion Turbine – 100% ownership)

 

 

290,790

 

 

(119,874

)

 

290,463

 

 

(111,617

)

Chattahoochee (Combined cycle – 100% ownership)

 

 

313,693

 

 

(123,946

)

 

310,788

 

 

(114,914

)

Smith (Combined cycle – 100% ownership)

 

 

614,453

 

 

(176,701

)

 

601,903

 

 

(166,324

)

Wansley (Combustion Turbine – 30% ownership)

 

 

3,582

 

 

(3,569

)

 

3,582

 

 

(3,513

)

Transmission plant

 

 

92,085

 

 

(53,251

)

 

90,195

 

 

(50,786

)

Other

 

 

99,644

 

 

(61,356

)

 

116,396

 

 

(73,442

)

Property under capital lease:

 

 


 

 

 


 

 

 


 

 

 


 

 

Scherer Unit No. 2 (Fossil – 60% leasehold)

 

 

757,282

 

 

(383,378

)

 

743,543

 

 

(354,918

)

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Total in-service

 


$

8,786,839

 


$

(4,115,339


)


$

8,596,148

 


$

(3,925,838


)

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Construction work in progress

 

 


 

 

 


 

 

 


 

 

 


 

 

Vogtle Units No. 3 & No. 4

 

$

3,069,476

 

 

 

 

$

2,724,543

 

 

 

 

Environmental and other generation improvements

 

 

158,181

 

 

 

 

 

143,723

 

 

 

 

Other

 

 

557

 

 

 

 

 

403

 

 

 

 

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Total construction work in progress

 


$

3,228,214

 

 

 

 


$

2,868,669

 

 

 

 

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(1)          

Amounts include plant acquisition adjustments at December 31, 2016 and 2015 of $197,000,000.

(2)          

On August 20, 2015, we acquired Doyle which we previously operated under a capital lease.