XML 44 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER DEFERRED CHARGES (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Other deferred charges    
Preliminary surveys and investigations $ 108,824 $ 107,146
Advances to operating agents of jointly owned facilities 19,377 11,537
Other 3,870 3,852
Total other deferred charges 132,071 $ 122,535
Holcomb Station Project    
Other deferred charges    
Preliminary surveys and investigations $ 89,100