Regulatory Asset - Current

$ 20,313

$ 25,499

Regulatory Assets - Long-Term

131,545

134,755

Current Liability - Marked-to-Market Loss

(13,294)

(18,234)

Regulatory Liability - Current

515

559

Regulatory Liability - Long-Term

70,048

68,835

Forward Electricity Contracts

Current Asset - Marked-to-Market Gain

1,180

502

Total Assets

13,789

18,501

Current Liability - Marked-to-Market Loss

(13,294)

(18,234)

Total Liabilities

(13,749)

(18,452)

Net Fair Value of Marked-to-Market Energy Contracts

131

894

Forward Electricity Contracts | Deferred Marked-to-Market Losses

Regulatory Asset - Current

5,572

7,949

Regulatory Assets - Long-Term

7,037

10,050

Forward Electricity Contracts | Deferred Marked-to-Market Gain

Regulatory Liability - Current

(19)

(8)

Regulatory Liability - Long-Term

$ (436)

$ (210)

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