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Deferred Assets and Other Regulatory Assets (Tables)
9 Months Ended
Sep. 30, 2015
Deferred Finance Costs And Other Regulatory Assets Net [Abstract]  
Summary of Deferred Assets and Other Regulatory Assets, Net

Deferred assets and other regulatory assets, net are as follows:

 

 

September 30, 2015

 

 

December 31, 2014

 

(In thousands)

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Deferred financing costs

 

$

1,292

 

 

$

(312

)

 

$

980

 

 

$

1,290

 

 

$

(143

)

 

$

1,147

 

Other regulatory assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred financing costs

 

 

26,180

 

 

 

(14,960

)

 

 

11,220

 

 

 

25,701

 

 

 

(12,693

)

 

 

13,008

 

Deferred costs recoverable in future years

 

 

23,793

 

 

 

—

 

 

 

23,793

 

 

 

23,793

 

 

 

—

 

 

 

23,793

 

Deferred financing costs and other regulatory

   assets, net

 

$

51,265

 

 

$

(15,272

)

 

$

35,993

 

 

$

50,784

 

 

$

(12,836

)

 

$

37,948