PRESENTATION OF FINANCIAL INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

PRESENTATION OF FINANCIAL INFORMATION

Schedule of jointly owned facilities

Our share in each jointly owned facility is as follows as of March 31, 2020 (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	%	$	396,334	$	249,757	$	201
MBPP - Laramie River Station	27.13	%		488,879		299,348		3,868
Total			$	885,213	$	549,105	$	4,069