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Rates and Other Regulatory Activities Regulatory Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Rates and Other Regulatory Activities [Line Items]    
Regulatory Assets $ 86,505 $ 84,497
Regulatory Liabilities 147,463 44,355
Deferred Federal Income Tax Expense (Benefit) [1] 98,492 0
Self Insured Liabilities [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities [2] 1,013 987
Overrecovered Gas And Fuel Costs [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities [3] 2,048 808
Storm Reserve [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities [2] 669 2,310
Accrued asset removal cost    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities [4] 40,948 39,826
Other Regulatory Liability [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Liabilities 2,048 424
Underrecovered Gas And Fuel Costs [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Assets [3] 9,869 5,703
Under-recovered GRIP Revenue [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Assets [5] 164 1,469
Regulatory Liabilities [5] 2,245 0
Deferred Post Retirement Benefits [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Assets [6] 15,498 18,379
Deferred Conversion And Development Costs [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Assets [3] 11,735 8,051
Environmental Regulatory Assets And Expenditures [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Assets [7] 3,222 3,694
Acquisition Adjustment [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Assets [8] 39,992 41,864
Loss on Reacquired Debt [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Assets [9] 1,031 1,145
Other Regulatory Asset [Member]    
Rates and Other Regulatory Activities [Line Items]    
Regulatory Assets 4,994 $ 4,192
Florida Public Utilities Company [Member]    
Rates and Other Regulatory Activities [Line Items]    
Business Acquisition Premium Paid 34,200  
Indiantown Gas Company    
Rates and Other Regulatory Activities [Line Items]    
Business Acquisition Premium Paid 746  
FPU Pension Plan    
Rates and Other Regulatory Activities [Line Items]    
Merger Related Costs Allowed To Be Recovered In Future Rates $ 1,300  
[1] We recorded a regulatory liability for our regulated businesses related to the revaluation of accumulated deferred tax assets/liabilities as a result of the TCJA. Based upon the regulatory proceedings, we will pass back the respective portion of the excess accumulated deferred taxes to rate payers. See Note 11, Income Taxes, for additional information.
[2] We have self-insurance and storm reserves in our Florida regulated energy operations that allow us to collect through rates amounts to be used against general claims, storm restoration costs and other losses as they are incurred.
[3] (1) We are allowed to recover the asset or are required to pay the liability in rates. We do not earn an overall rate of return on these assets.
[4] See Note 1, Summary of Significant Accounting Policies, for additional information on our asset removal cost policies.
[5] (2) The Florida PSC allowed us to recover through a surcharge, capital and other program-related-costs, inclusive of an appropriate return on investment, associated with accelerating the replacement of qualifying distribution mains and services (defined as any material other than coated steel or plastic) in FPU’s natural gas distribution, Fort Meade and Chesapeake Utilities’ Florida Division. We are allowed to recover the asset or are required to pay the liability in rates related to GRIP.
[6] (3) The Florida PSC allowed FPU to treat as a regulatory asset the portion of the unrecognized costs pursuant to ASC Topic 715, Compensation - Retirement Benefits, related to its regulated operations. See Note 16, Employee Benefit Plans, for additional information.
[7] All of our environmental expenditures incurred to date and our current estimate of future environmental expenditures have been approved by various PSCs for recovery. See Note 19, Environmental Commitments and Contingencies, for additional information on our environmental contingencies.
[8] We are allowed to include the premiums paid in various natural gas utility acquisitions in Florida in our rate bases and recover them over a specific time period pursuant to the Florida PSC approvals. Included in these amounts are $1.3 million of the premium paid by FPU, $34.2 million of the premium paid by us in 2009, including the gross up of the amount for income tax, because it is not tax deductible, and $746,000 of the premium paid by FPU in 2010.
[9] Gains and losses resulting from the reacquisition of long-term debt are amortized over future periods as adjustments to interest expense in accordance with established regulatory practice.