XML 54 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Description of Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Schedule of Provision for Depreciation of Electric Plant

Provision for depreciation of electric plant is computed using composite straight-line rates as follows:

 

 

 

Years Ended December 31,

 

 

2016

 

2015

 

2014

Transmission plant

 

1.69% - 3.15%

 

1.69% - 3.15%

 

1.69% - 3.15%

Distribution plant

 

1.74% - 5.96%

 

1.74% - 5.96%

 

1.74% - 5.96%

General plant

 

0.80% - 5.12%

 

0.80% - 5.12%

 

0.80% - 5.12%

 

Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits follows:

 

 

 

Years Ended December 31,

 

(In thousands)

 

2016

 

 

2015

 

Balance at January 1

 

$

2,924

 

 

$

2,135

 

Additions based on tax positions related to the current year

 

 

903

 

 

 

789

 

Balance at December 31

 

$

3,827

 

 

$

2,924