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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment    
Regulated energy $ 585,429 $ 528,790
Unregulated energy 70,218 67,327
Other 20,067 19,988
Total property, plant and equipment 675,714 616,105
Less: Accumulated depreciation and amortization (155,378) (137,784)
Plus: Construction work in progress 21,445 9,383
Net property, plant and equipment 541,781 487,704
Current Assets    
Cash and cash equivalents 3,361 2,637
Accounts receivable (less allowance for uncollectible accounts of $826 and $1,090, respectively) 53,787 76,605
Accrued revenue 11,688 10,403
Propane inventory, at average cost 7,612 9,726
Other inventory, at average cost 5,841 4,785
Regulatory assets 2,736 1,846
Storage gas prepayments 3,716 5,003
Income taxes receivable 4,703 6,998
Deferred income taxes 791 2,712
Prepaid expenses 6,020 5,072
Mark-to-market energy assets 210 1,754
Other current assets 132 219
Total current assets 100,597 127,760
Deferred Charges and Other Assets    
Goodwill 4,090 4,090
Other intangible assets, net 2,798 3,127
Investments, at fair value 4,168 3,918
Regulatory assets 77,408 79,256
Receivables and other deferred charges 2,904 3,211
Total deferred charges and other assets 91,368 93,602
Total Assets 733,746 709,066
Stockholders' equity    
Common stock, par value $0.4867 per share (authorized 25,000,000) 4,671 4,656
Additional paid-in capital 150,750 149,403
Retained earnings 106,239 91,248
Accumulated other comprehensive loss (5,062) (4,527)
Deferred compensation obligation 982 817
Treasury stock (982) (817)
Total stockholders' equity 256,598 240,780
Long-term debt, net of current maturities 101,907 110,285
Total capitalization 358,505 351,065
Current Liabilities    
Current portion of long-term debt 8,196 8,196
Short-term borrowing 61,199 34,707
Accounts payable 41,992 55,581
Customer deposits and refunds 29,271 30,918
Accrued interest 1,437 1,637
Dividends payable 3,502 3,300
Accrued compensation 7,435 6,932
Regulatory liabilities 1,577 6,653
Mark-to-market energy liabilities 331 1,496
Other accrued liabilities 7,226 8,079
Total current liabilities 162,166 157,499
Deferred Credits and Other Liabilities    
Deferred income taxes 125,205 115,624
Deferred investment tax credits 113 171
Regulatory liabilities 5,454 3,564
Environmental liabilities 9,114 9,492
Other pension and benefit costs 33,535 33,798
Accrued asset removal cost-Regulatory liability 38,096 36,584
Other liabilities 1,558 1,269
Total deferred credits and other liabilities 213,075 200,502
Other commitments and contingencies (Note 18 and 19)      
Total Capitalization and Liabilities $ 733,746 $ 709,066