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Consolidated Balance Sheets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment:    
Utility Plant, at original cost $ 2,424,134 $ 2,211,239
Accumulated Depreciation (471,222) (440,473)
Nonutility Property and Equipment, at cost 821,942 785,646
Accumulated Depreciation (151,084) (108,307)
Property, Plant and Equipment - Net 2,623,770 2,448,105
Investments:    
Available-for-Sale Securities 32 14,810
Restricted Investments 13,628 48,758
Investment in Affiliates 28,906 16,983
Total Investments 42,566 80,551
Current Assets:    
Cash and Cash Equivalents 18,282 3,877
Accounts Receivable 222,339 178,359
Unbilled Revenues 59,680 40,044
Provision for Uncollectibles (12,744) (10,252)
Notes Receivable 1,454 11,800
Notes Receivable - Affiliate 2,461 3,134
Natural Gas in Storage, average cost 53,857 54,211
Materials and Supplies, average cost 6,753 5,088
Prepaid Taxes 17,471 21,753
Derivatives - Energy Related Assets 72,391 83,093
Other Prepayments and Current Assets 31,369 40,167
Total Current Assets 473,313 431,274
Regulatory and Other Noncurrent Assets:    
Regulatory Assets 410,746 323,434
Derivatives - Energy Related Assets 8,502 16,238
Notes Receivable - Affiliate 13,275 13,275
Contract Receivables 29,037 28,609
Notes Receivable 25,271 35,439
Goodwill 4,838 8,880
Identifiable Intangible Assets 15,820 21,553
Other 83,429 64,575
Total Regulatory and Other Noncurrent Assets 590,918 512,003
Total Assets 3,730,567 3,471,933
Common Stock: Par Value $1.25 per share; Authorized 120,000,000 shares; Outstanding Shares: 79,478,055 (2016) and 70,965,622 (2015)    
Balance at Beginning of Year 88,707 85,418
Common Stock Issued or Granted Under Stock Plans 10,640 3,289
Balance at End of Year 99,347 88,707
Premium on Common Stock 706,943 499,460
Treasury Stock (at par) (266) (296)
Accumulated Other Comprehensive Loss (27,381) (24,499)
Retained Earnings 510,597 474,167
Total Equity 1,289,240 1,037,539
Long-term Debt, Excluding Current Maturities 808,005 997,427
Total Capitalization 2,097,245 2,034,966
Current Liabilities:    
Notes Payable 296,100 431,700
Current Portion of Long-Term Debt 231,909 29,454
Accounts Payable 243,669 186,400
Customer Deposits and Credit Balances 48,068 20,146
Environmental Remediation Costs 46,120 50,559
Taxes Accrued 2,082 2,336
Derivatives - Energy Related Liabilities 60,082 90,708
Derivatives - Other 681 0
Interest Accrued 6,231 7,316
Pension Benefits 2,463 2,261
Other Current Liabilities 15,219 11,596
Total Current Liabilities 952,624 832,476
Deferred Credits and Other Noncurrent Liabilities:    
Deferred Income Taxes - Net 343,549 295,945
Pension and Other Postretirement Benefits 95,235 76,068
Environmental Remediation Costs 108,893 76,064
Asset Retirement Obligations 59,427 57,943
Derivatives - Energy Related Liabilities 4,540 21,697
Derivatives - Other 9,349 10,943
Regulatory Liabilities 49,121 42,841
Other 10,584 22,990
Total Deferred Credits and Other Noncurrent Liabilities 680,698 604,491
Commitments and Contingencies (Note 15)
Total Capitalization and Liabilities $ 3,730,567 $ 3,471,933