Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Current Assets:
Cash and cash equivalents	$ 17,231	$ 14,656
Accounts and notes receivable-less allowances of $3,415 and $5,233, respectively	115,493	165,824
Materials and supplies, fuel stock and stored natural gas	67,659	63,881
Regulatory assets	38,785	48,552
Other current assets	30,599	54,010
Total current assets	269,767	346,923
Net utility property	4,684,654	4,648,930
Goodwill	52,426	57,672
Other regulatory assets	630,451	614,354
Other property and investments-net	240,630	114,697
Total assets	5,877,928	5,782,576
Current Liabilities:
Accounts payable	80,619	108,372
Current portion of long-term debt and capital leases	104,993	107,645
Short-term borrowings	169,000	190,000
Regulatory liabilities	37,954	113,209
Other current liabilities	124,169	120,358
Total current liabilities	516,735	639,584
Long-term debt and capital leases	1,701,434	1,755,529
Long-term debt to affiliated trusts	51,547	51,547
Pensions and other postretirement benefits	214,983	222,537
Deferred income taxes	508,139	487,602
Non-current regulatory liabilities	789,655	780,701
Other non-current liabilities and deferred credits	211,401	71,031
Total liabilities	3,993,894	4,008,531
Avista Corporation Stockholders’ Equity:
Common stock, no par value; 200,000,000 shares authorized; 65,668,477 and 65,494,333 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively	1,157,024	1,136,491
Accumulated other comprehensive loss	(7,545)	(7,866)
Retained earnings	734,555	644,595
Total Avista Corporation shareholders’ equity	1,884,034	1,773,220
Noncontrolling Interests	0	825
Total equity	1,884,034	1,774,045
Total liabilities and equity	$ 5,877,928	$ 5,782,576

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).