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CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets    
Unrestricted cash and temporary cash investments $ 18,696 $ 17,857
Restricted cash 1,887 2,805
Accounts receivable less allowance of $13,609 and $11,867, respectively 200,314 238,986
Unbilled revenues 49,554 83,956
Current regulatory assets (Note A) 98,323 120,935
Natural gas in storage, at average cost 88,791 84,768
Deferred income taxes 28,591 41,605
Refundable taxes 0 1,686
Current portion of derivative assets (Note A) 9,063 12,671
Prepayments 25,521 11,907
Other 12,886 11,507
Total Current Assets 533,626 628,683
Other investments    
Equity investment in GenConn (Note A) 126,609 124,799
Other 25,210 23,931
Total Other investments 151,819 148,730
Net Property, Plant and Equipment 2,930,507 2,787,354
Regulatory Assets (future amounts due from customers through the ratemaking process) (Note A) 909,864 1,014,515
Deferred Charges and Other Assets    
Unamortized debt issuance expenses 15,356 16,625
Other long-term receivable 1,497 1,501
Derivative assets (Note A) 45,759 67,167
Goodwill 266,205 266,205
Other 11,145 28,587
Total Deferred Charges and Other Assets 339,962 380,085
Total Assets 4,865,778 [1] 4,959,367 [1]
Current Liabilities    
Line of credit borrowings 227,000 187,000
Current portion of long-term debt 32,028 48,296
Accounts payable 109,667 189,991
Dividends payable 21,908 21,887
Accrued liabilities 75,623 85,132
Current regulatory liabilities (Note A) 7,135 21,284
Taxes accrued 40,797 18,235
Interest accrued 24,389 22,427
Current portion of derivative liabilities (Note A) 26,915 30,804
Total Current Liabilities 565,462 625,056
Deferred Income Taxes (future tax liabilities owed to taxing authorities) 481,264 462,940
Regulatory Liabilities (future amounts owed to customers through the ratemaking process) (Note A) 487,170 445,156
Other Noncurrent Liabilities    
Pension accrued 286,798 325,547
Connecticut Yankee contract obligation (Note J) 0 11,129
Other post-retirement benefits accrued 97,614 98,147
Derivative liabilities (Note A) 175,662 224,639
Other 50,302 49,506
Total Other Noncurrent Liabilities 610,376 708,968
Commitments and Contingencies (Note J)      
Capitalization (Note B)    
Long-term debt, net of unamortized discount and premium 1,591,517 1,600,354
Preferred Stock of Subsidiary    
Preferred stock, not subject to mandatory redemption 340 340
Common Stock Equity    
Common stock 939,177 936,702
Paid-in capital 21,422 20,400
Retained earnings 169,043 159,900
Accumulated other comprehensive income (loss) 7 (449)
Net Common Stock Equity 1,129,649 1,116,553
Total Capitalization 2,721,506 2,717,247
Total Liabilities and Capitalization $ 4,865,778 $ 4,959,367
[1] Information for segmenting total assets between Distribution and Transmission is not available.  Total Electric Distribution and Transmission assets are disclosed in the Total Electric Distribution and Transmission column.  Net plant in service is segregated by segment and, as of September 30, 2013, was $1,099.1 million and $644.7 million for Distribution and Transmission, respectively.  As of December 31, 2012, net plant in service was $1,058.6 million and $607.8 million for Distribution and  Transmission, respectively.