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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Property, Plant and Equipment    
Regulated energy $ 691,522 $ 585,429
Unregulated energy 76,267 70,218
Other 21,002 20,067
Total property, plant and equipment 788,791 675,714
Less: Accumulated depreciation and amortization (174,148) (155,378)
Plus: Construction work in progress 16,603 21,445
Net property, plant and equipment 631,246 541,781
Current Assets    
Cash and cash equivalents 3,356 3,361
Accounts receivable (less allowance for uncollectible accounts of $1,635 and $826, respectively) 75,293 53,787
Accrued revenue 13,910 11,688
Propane inventory, at average cost 10,456 7,612
Other inventory, at average cost 4,880 5,841
Regulatory assets 2,436 2,736
Storage gas prepayments 4,318 3,716
Income taxes receivable 2,609 4,703
Deferred income taxes 1,696 791
Prepaid expenses 6,910 6,020
Mark-to-market energy assets 385 210
Other current assets 160 132
Total current assets 126,409 100,597
Deferred Charges and Other Assets    
Goodwill 4,354 4,090
Other intangible assets, net 2,975 2,798
Investments, at fair value 3,098 4,168
Regulatory assets 66,584 77,408
Receivables and other deferred charges 2,856 2,904
Total deferred charges and other assets 79,867 91,368
Total Assets 837,522 733,746
Stockholders’ equity    
Common stock, par value $0.4867 per share (authorized 25,000,000) 4,691 4,671
Additional paid-in capital 152,341 150,750
Retained earnings 124,274 106,239
Accumulated other comprehensive loss (2,533) (5,062)
Deferred compensation obligation 1,124 982
Treasury stock (1,124) (982)
Total stockholders’ equity 278,773 256,598
Long-term debt, net of current maturities 117,592 101,907
Total capitalization 396,365 358,505
Current Liabilities    
Current portion of long-term debt 11,353 8,196
Short-term borrowing 105,666 61,199
Accounts payable 53,482 41,992
Customer deposits and refunds 26,140 29,271
Accrued interest 1,235 1,437
Dividends payable 3,710 3,502
Accrued compensation 8,394 7,435
Regulatory liabilities 4,157 1,577
Mark-to-market energy liabilities 127 331
Other accrued liabilities 7,678 7,226
Total current liabilities 221,942 162,166
Deferred Credits and Other Liabilities    
Deferred income taxes 142,597 125,205
Deferred investment tax credits 74 113
Regulatory liabilities 4,402 5,454
Environmental liabilities 9,155 9,114
Other pension and benefit costs 21,000 33,535
Accrued asset removal cost—Regulatory liability 39,510 38,096
Other liabilities 2,477 1,558
Total deferred credits and other liabilities 219,215 213,075
Total Capitalization and Liabilities $ 837,522 $ 733,746