XML 53 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet Components Balance Sheet Components (Policies)
9 Months Ended
Sep. 30, 2018
Balance Sheet Components [Abstract]  
Inventory, Policy [Policy Text Block]
Inventories of materials and supplies, fuel stock and stored natural gas are recorded at average cost for our regulated operations and the lower of cost or market for our non-regulated operations and consisted of the following as of September 30, 2018 and December 31, 2017 (dollars in thousands):
 
September 30,
 
December 31,
 
2018
 
2017
Materials and supplies
$
45,169

 
$
41,493

Fuel stock
5,347

 
4,843

Stored natural gas
12,250

 
11,739

Total
$
62,766

 
$
58,075