XML 53 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Balance Sheet Components Balance Sheet Components (Policies)
6 Months Ended
Jun. 30, 2019
Balance Sheet Related Disclosures [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 June 30, 2019 and December 31, 2018 (dollars in thousands):
 
June 30,
 
December 31,
 
2019
 
2018
Materials and supplies
$
46,886

 
$
47,403

Fuel stock
6,332

 
4,869

Stored natural gas
14,441

 
11,609

Total
$
67,659

 
$
63,881