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REGULATED OPERATING EXPENSE (Tables)
12 Months Ended
Dec. 31, 2015
REGULATED OPERATING EXPENSE  
Schedule of regulated operating expenses

 

        The following table sets forth the major components comprising "regulated operating expenses" under "Operating Revenue Deductions" on our consolidated statements of income for the years ended (in thousands):

 

                                                                                                                                                                                    

 

 

 

December 31,

 

 

 

2015

 

2014

 

2013

 

Power operation expense (other than fuel)

 

$

18,263 

 

$

16,089 

 

$

15,643 

 

Electric transmission and distribution expense

 

 

28,893 

 

 

27,919 

 

 

21,863 

 

Natural gas transmission and distribution expense

 

 

2,699 

 

 

2,362 

 

 

2,498 

 

Customer accounts & assistance expense

 

 

10,937 

 

 

11,239 

 

 

11,180 

 

Employee pension expense(1)

 

 

10,786 

 

 

10,590 

 

 

10,736 

 

Employee healthcare plan(1)

 

 

10,162 

 

 

9,147 

 

 

10,190 

 

General office supplies and expense

 

 

14,438 

 

 

15,024 

 

 

12,850 

 

Administrative and general expense

 

 

14,863 

 

 

14,385 

 

 

14,800 

 

Bad debt expense

 

 

2,080 

 

 

3,420 

 

 

3,665 

 

Regulatory reversal of gain on sale of assets

 

 

 

 

44 

 

 

1,236 

 

Miscellaneous expense

 

 

430 

 

 

472 

 

 

672 

 

​  

​  

​  

​  

​  

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TOTAL

 

$

113,551 

 

$

110,691 

 

$

105,333 

 

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(1)Does not include the capitalized portion of actuarially calculated costs, but reflects the GAAP expensed portion of these costs plus or minus costs deferred to a regulatory asset or recognized as a regulatory liability for Missouri and Kansas jurisdictions.