XML 55 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUPPLEMENTARY INFORMATION (Tables)
9 Months Ended
Sep. 30, 2013
SUPPLEMENTARY INFORMATION [Abstract]  
Supplementary Information

 
 
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
 
 
(In Thousands)
 
Depreciation and Amortization
            
Property, plant and equipment depreciation
 
$
30,870
  
$
28,648
  
$
89,788
  
$
83,143
 
Amortization of nuclear plant regulatory assets
  
16,782
   
14,272
   
39,935
   
35,433
 
Amortization of other regulatory assets
  
3,105
   
3,346
   
16,785
   
17,272
 
Other amortization
  
4
   
13
   
29
   
38
 
Total Amortization
  
19,891
   
17,631
   
56,749
   
52,743
 
Total Depreciation and Amortization
 
$
50,761
  
$
46,279
  
$
146,537
  
$
135,886
 
 
                
Taxes - Other than Income Taxes
                
Connecticut gross earnings
 
$
17,780
  
$
16,438
  
$
54,873
  
$
48,290
 
Local real estate and personal property
  
12,417
   
10,866
   
34,416
   
29,630
 
Payroll taxes
  
2,069
   
1,117
   
6,584
   
4,747
 
Other
  
123
   
81
   
462
   
257
 
Total Taxes - Other than Income Taxes
 
$
32,389
  
$
28,502
  
$
96,335
  
$
82,924
 
 
                
Other Income and (Deductions), net
                
Interest income
 
$
243
  
$
645
  
$
1,449
  
$
1,720
 
Allowance for funds used during construction - equity
  
2,751
   
1,589
   
8,085
   
5,473
 
Allowance for funds used during construction - debt
  
1,533
   
1,427
   
5,869
   
5,231
 
Weather insurance
  
-
   
-
   
-
   
3,488
 
TSO Incentives
  
-
   
2,745
   
-
   
2,745
 
Miscellaneous other income and (deductions) - net
  
626
   
1,010
   
315
   
2,548
 
Total Other Income and (Deductions), net
 
$
5,153
  
$
7,416
  
$
15,718
  
$
21,205