XML 41 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUPPLEMENTARY INFORMATION
3 Months Ended
Mar. 31, 2015
SUPPLEMENTARY INFORMATION [Abstract]  
SUPPLEMENTARY INFORMATION
(F)SUPPLEMENTARY INFORMATION

  
Three Months Ended
March 31,
 
  
2015
  
2014
 
  
(In Thousands)
 
Depreciation and Amortization
    
Property, plant, and equipment depreciation
 
$
34,741
  
$
31,988
 
Amortization of regulatory assets
  
8,543
   
8,330
 
Total Depreciation and Amortization
 
$
43,284
  
$
40,318
 
         
Taxes - Other than Income Taxes
        
Operating:
        
Connecticut gross earnings
 
$
22,966
  
$
22,714
 
Local real estate and personal property
  
12,990
   
11,964
 
Payroll taxes
  
4,914
   
3,857
 
Other
  
445
   
1,001
 
Total Taxes - Other than Income Taxes
 
$
41,315
  
$
39,536
 
         
Other Income and (Deductions), net
        
Interest income
 
$
709
  
$
542
 
Allowance for funds used during construction - equity
  
2,157
   
2,550
 
Allowance for funds used during construction - debt
  
1,046
   
1,410
 
Weather insurance
  
-
   
(1,906
)
Other
  
456
   
1,266
 
Total Other Income and (Deductions), net
 
$
4,368
  
$
3,862