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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Schedule of activities in the allowance for doubtful accounts
The activities in the allowance for doubtful accounts are as follows:
 
2016
 
2015
 
2014
Beginning Balance
$
730

 
$
697

 
$
668

Provision for uncollectible accounts
2,111

 
1,674

 
1,561

Net write off of uncollectible accounts
(2,011
)
 
(1,641
)
 
(1,532
)
Ending Balance
$
830

 
$
730

 
$
697

Schedule of depreciable plant and equipment
The following table represents depreciable plant and equipment as of December 31:

 
2016
 
2015
Equipment
$
561,909

 
$
499,502

Office buildings and other structures
218,711

 
198,798

Transmission and distribution plant
1,741,554

 
1,603,541

Total
$
2,522,174

 
$
2,301,841

Schedule of estimated useful lives of depreciable plant and equipment
Depreciation of utility plant is computed on a straight-line basis over the assets' estimated useful lives including cost of removal of certain assets as follows:

 
Useful Lives
Equipment
5 to 50 years
Transmission and distribution plant
40 to 65 years
Office Buildings and other structures
50 years
Schedule of regulatory assets and liabilities
Regulatory assets and liabilities were comprised of the following as of December 31:
 
2016
 
2015
Regulatory Assets
 

 
 

Pension and retiree group health
$
188,880

 
$
205,614

Property-related temporary differences (tax benefits flowed through to customers)
92,099

 
81,522

Other accrued benefits
27,503

 
27,327

Interim rates long-term accounts receivable
4,605

 
5,238

Net WRAM and MCBA long-term accounts receivable
16,148

 
15,410

Asset retirement obligations, net
15,812

 
14,682

Tank coating
8,452

 
6,829

Health care balancing account
1,000

 
3,503

Other regulatory assets
1,431

 
1,768

Total Regulatory Assets
$
355,930

 
$
361,893

Regulatory Liabilities
 

 
 

Future tax benefits due customers
$
33,231

 
$
29,505

Conservation program
584

 
2,317

Net WRAM and MCBA long-term payable
611

 
488

Pension balancing account
695

 
792

Other liabilities
3,614

 
2,162

Total Regulatory Liabilities
$
38,735

 
$
35,264

Schedule of SARs which were dilutive
All SARs were dilutive in 2016, 2015 and 2014. The dilutive effect is shown in the table below:
 
2016
 
2015
 
2014
 
(In thousands,
except per share data)
Net income available to common stockholders
$
48,675

 
$
45,017

 
$
56,738

Weighted average common shares, basic
47,953

 
47,865

 
47,791

Dilutive SARs (treasury method)
3

 
15

 
38

Weighted average common shares, dilutive
47,956

 
47,880

 
47,829

Earnings per share—basic
$
1.02

 
$
0.94

 
$
1.19

Earnings per share—diluted
$
1.01

 
$
0.94

 
$
1.19

Schedule of accounting change
The following table shows the effect of the accounting change to the consolidated balance sheet as of December 31, 2015:
 
December 31, 2015
Balance Sheet Classification
As Reported on Form 10-K
 
Adjusted Balance on Form 10-K
 
Decrease from Retrospective Adoption
Other Assets
$
52,241

 
$
47,399

 
$
4,842

Long-term debt, less current maturities
512,287

 
508,002

 
4,285

Current maturities of long-term debt
6,600

 
6,043

 
557