CONTRACT ASSETS AND CONTRACT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2019

CONTRACT ASSETS AND CONTRACT LIABILITIES

Schedule of contract assets and liabilities

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

	December 31,		December 31,
	2019		2018
Accounts receivable - Members	$	105,371	$	107,572
Other accounts receivable - trade:
Non-member electric sales		4,727		6,998
Other		20,628		6,006
Total other accounts receivable - trade		25,355		13,004
Other accounts receivable - nontrade		2,684		9,430
Total other accounts receivable	$	28,039	$	22,434
Contract liabilities (unearned revenue)	$	7,041	$	7,906