XML 38 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Utility Plant
12 Months Ended
Dec. 31, 2011
Notes to Financial Statements [Abstract]  
Utility Plant
NOTE 10:  UTILITY PLANT

The components of utility plant and equipment at December 31, were as follows:

(in thousands)
 
2011
  
2010
 
Land
 $10,623  $11,084 
Source of supply
  29,687   29,742 
Pumping
  30,653   29,624 
Water treatment
  56,799   55,891 
Transmission and distribution
  325,174   309,658 
General
  39,619   37,306 
Held for future use
  472   478 
Acquisition Adjustment
  (5,487)  (6,194)
Total
 $487,540  $467,589 

The amounts of depreciable utility plant at December 31, 2011 and 2010 included in total utility plant were $437,241,000 and $417,631,000, respectively.  Non-depreciable plant is primarily funded through CIAC.