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Other Assets (Tables)
12 Months Ended
Dec. 31, 2016
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Summary of Other Assets

Other assets are as follows:

 

 

December 31, 2016

 

 

December 31, 2015

 

(In thousands)

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Deferred financing costs on undrawn revolver

 

$

967

 

 

$

(397

)

 

$

570

 

 

$

967

 

 

$

(204

)

 

$

763

 

Other regulatory assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred financing costs

 

 

27,761

 

 

 

(16,997

)

 

 

10,764

 

 

 

27,112

 

 

 

(13,208

)

 

 

13,904

 

Deferred costs recoverable in future years

 

 

23,793

 

 

 

 

 

 

23,793

 

 

 

23,793

 

 

 

 

 

 

23,793

 

Other regulatory assets, net

 

 

51,554

 

 

 

(16,997

)

 

 

34,557

 

 

 

50,905

 

 

 

(13,208

)

 

 

37,697

 

Investments

 

 

2,519

 

 

 

 

 

 

2,519

 

 

 

2,519

 

 

 

 

 

 

2,519

 

Other assets

 

$

55,040

 

 

$

(17,394

)

 

$

37,646

 

 

$

54,391

 

 

$

(13,412

)

 

$

40,979