CONTRACT ASSETS AND CONTRACT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2020

CONTRACT ASSETS AND CONTRACT LIABILITIES

Schedule of contract assets and liabilities

	March 31,		December 31,
	2020		2019
Accounts receivable - Utility Members	$	97,901	$	105,371
Other accounts receivable - trade:
Non-member electric sales		3,918		4,727
Other		16,601		20,628
Total other accounts receivable - trade		20,519		25,355
Other accounts receivable - nontrade		693		2,684
Total other accounts receivable	$	21,212	$	28,039
Contract liabilities (unearned revenue)	$	6,825	$	7,041