XML 89 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
REGULATORY MATTERS (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Regulatory Assets    
Deferred construction accounting costs $ 17,095 $ 10,521
Iatan1
   
Regulatory Assets    
Deferred construction accounting costs 5,743 5,849
Iatan1 | Deferred Carrying Charges
   
Regulatory Assets    
Deferred construction accounting costs 2,728 2,779
Iatan1 | Deferred O&M
   
Regulatory Assets    
Deferred construction accounting costs 1,363 1,388
Iatan1 | Depreciation.
   
Regulatory Assets    
Deferred construction accounting costs 1,652 1,682
Iatan2
   
Regulatory Assets    
Deferred construction accounting costs 10,890 4,524
Iatan2 | Deferred Carrying Charges
   
Regulatory Assets    
Deferred construction accounting costs 3,891 1,770
Iatan2 | Deferred O&M
   
Regulatory Assets    
Deferred construction accounting costs 4,271 1,643
Iatan2 | Depreciation.
   
Regulatory Assets    
Deferred construction accounting costs 2,728 1,111
Plum point
   
Regulatory Assets    
Deferred construction accounting costs 462 148
Plum point | Deferred Carrying Charges
   
Regulatory Assets    
Deferred construction accounting costs 65 33
Plum point | Deferred O&M
   
Regulatory Assets    
Deferred construction accounting costs 239 70
Plum point | Depreciation.
   
Regulatory Assets    
Deferred construction accounting costs $ 158 $ 45