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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Property, Plant and Equipment:    
Utility Plant, at original cost $ 1,590,771 $ 1,515,274
Accumulated Depreciation (367,710) (357,245)
Nonutility Property and Equipment, at cost 231,968 221,051
Accumulated Depreciation (31,608) (26,687)
Property, Plant and Equipment - Net 1,423,421 1,352,393
Investments:    
Available-for-Sale Securities 7,022 6,677
Restricted 10,884 18,658
Investment in Affiliates 60,604 31,815
Total Investments 78,510 57,150
Current Assets:    
Cash and Cash Equivalents 1,633 7,538
Accounts Receivable 131,727 135,253
Unbilled Revenues 12,299 42,961
Provision for Uncollectibles (6,250) (5,337)
Notes Receivable - Affiliate 38,626 2,747
Natural Gas in Storage, average cost 50,935 68,823
Materials and Supplies, average cost 2,888 2,794
Deferred Income Taxes - Net 0 12,779
Prepaid Taxes 27,938 22,303
Derivatives - Energy Related Assets 31,254 37,461
Other Prepayments and Current Assets 13,396 13,287
Total Current Assets 304,446 340,609
Regulatory and Other Noncurrent Assets:    
Regulatory Assets 316,256 315,221
Derivatives - Energy Related Assets 10,397 8,135
Unamortized Debt Issuance Costs 8,727 7,009
Notes Receivables-Affiliate 125,267 111,946
Contract Receivables 13,503 13,280
Other 45,464 41,767
Total Regulatory and Other Noncurrent Assets 519,614 497,358
Total Assets 2,325,991 2,247,510
Equity:    
Common Stock 38,052 37,765
Premium on Common Stock 283,655 273,303
Treasury Stock (at par) (180) (193)
Accumulated Other Comprehensive Loss (30,410) (28,438)
Retained Earnings 381,633 341,677
Total Equity 672,750 624,114
Long-Term Debt 541,400 424,213
Total Capitalization 1,214,150 1,048,327
Current Liabilities:    
Notes Payable 323,300 321,400
Current Portion of Long-Term Debt 0 2,187
Accounts Payable 109,882 153,666
Customer Deposits and Credit Balances 20,457 24,914
Environmental Remediation Costs 23,908 24,721
Taxes Accrued 2,068 3,168
Derivatives - Energy Related Liabilities 19,340 38,738
Deferred Income Taxes - Net 7,094 0
Deferred Contract Revenues 121 996
Dividends Payable 12,253 0
Interest Accrued 6,224 6,408
Pension and Other Postretirement Benefits 1,240 1,275
Other Current Liabilities 5,954 10,498
Total Current Liabilities 531,841 587,971
Deferred Credits and Other Noncurrent Liabilities:    
Deferred Income Taxes - Net 287,034 295,434
Investment Tax Credits 761 905
Pension and Other Postretirement Benefits 89,073 109,021
Environmental Remediation Costs 69,140 69,439
Asset Retirement Obligations 29,931 29,430
Derivatives - Energy Related Liabilities 5,574 7,367
Derivatives - Other 14,821 14,046
Regulatory Liabilities 47,946 48,311
Finance Obligation 22,094 22,549
Other 13,626 14,710
Total Deferred Credits and Other Noncurrent Liabilities 580,000 611,212
Commitments and Contingencies (Note 11)      
Total Capitalization and Liabilities $ 2,325,991 $ 2,247,510