CONTRACT ASSETS AND CONTRACT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2018

CONTRACT ASSETS AND CONTRACT LIABILITIES

Schedule of contract assets and liabilities

Our contract assets and liabilities consist of the following (dollars in thousands):

	March 31,		December 31,
		2018		2017
Accounts receivable - Members	$	94,151	$	102,035
Other accounts receivable - trade:
Non-member electric sales		6,061		5,493
Coal sales		—		1,446
Other		8,424		6,634
Other accounts receivable - trade		14,485		13,573
Other accounts receivable - nontrade		10,107		2,461
Total other accounts receivable	$	24,592	$	16,034
Contract liabilities (unearned revenue)	$	7,366	$	7,567