XML 43 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUPPLEMENTARY INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
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 0 0 0 3,488
TSO Incentives 0 2,745 0 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