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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Property, Plant and Equipment    
Regulated energy $ 511,008 $ 500,689
Unregulated energy 62,399 61,313
Other 18,926 16,989
Total property, plant and equipment 592,333 578,991
Less: Accumulated depreciation and amortization (129,054) (121,628)
Plus: Construction work in progress 8,317 5,394
Net property, plant and equipment 471,596 462,757
Investments, at fair value 4,109 4,036
Current Assets    
Cash and cash equivalents 1,828 1,643
Accounts receivable (less allowance for uncollectible accounts of $1,095 and $1,194, respectively) 80,381 88,074
Accrued revenue 8,655 14,978
Propane inventory, at average cost 6,790 8,876
Other inventory, at average cost 3,266 3,084
Regulatory assets 289 51
Storage gas prepayments 3,672 5,084
Income taxes receivable 9,414 6,748
Deferred income taxes 2,170 2,191
Prepaid expenses 3,111 4,613
Mark-to-market energy assets 335 1,642
Other current assets 226 245
Total current assets 120,137 137,229
Deferred Charges and Other Assets    
Goodwill 35,613 35,613
Other intangible assets, net 3,293 3,459
Long-term receivables 26 155
Regulatory assets 22,300 23,884
Other deferred charges 3,415 3,860
Total deferred charges and other assets 64,647 66,971
Total Assets 660,489 670,993
Stockholders' equity    
Common stock, par value $0.4867 per share (authorized 25,000,000 shares) 4,654 4,635
Additional paid-in capital 148,796 148,159
Retained earnings 87,549 76,805
Accumulated other comprehensive loss (2,999) (3,360)
Deferred compensation obligation 796 777
Treasury stock (796) (777)
Total stockholders' equity 238,000 226,239
Long-term debt, net of current maturities 117,123 89,642
Total capitalization 355,123 315,881
Current Liabilities    
Current portion of long-term debt 9,196 9,216
Short-term borrowing 4,248 63,958
Accounts payable 64,427 65,541
Customer deposits and refunds 25,135 26,317
Accrued interest 1,548 1,789
Dividends payable 3,299 3,143
Accrued compensation 4,623 6,784
Regulatory liabilities 11,960 9,009
Mark-to-market energy liabilities 216 1,492
Other accrued liabilities 12,081 10,393
Total current liabilities 136,733 197,642
Deferred Credits and Other Liabilities    
Deferred income taxes 92,700 80,031
Deferred investment tax credits 203 243
Regulatory liabilities 3,670 3,734
Environmental liabilities 9,414 10,587
Other pension and benefit costs 17,816 18,199
Accrued asset removal cost - Regulatory liability 35,919 35,092
Other liabilities 8,911 9,584
Total deferred credits and other liabilities 168,633 157,470
Other commitments and contingencies (Note 4 and 5)    
Total Capitalization and Liabilities $ 660,489 $ 670,993