PRESENTATION OF FINANCIAL INFORMATION (Tables)

9 Months Ended

Sep. 30, 2019

PRESENTATION OF FINANCIAL INFORMATION

Schedule of jointly owned facilities

Our share in each jointly owned facility is as follows as of September 30, 2019 (dollars in thousands):

			Electric				Construction
	Tri-State		Plant in		Accumulated		Work In
	Share		Service		Depreciation		Progress
Yampa Project - Craig Generating Station Units 1 and 2	24.00	%	$	396,111	$	243,788	$	65
MBPP - Laramie River Station	27.13	%		487,049		297,800		3,961
Total			$	883,160	$	541,588	$	4,026