XML 52 R44.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Regulated Operating Expenses (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Regulated Operating Expenses            
Electric transmission and distribution expense $ 3,418 $ 3,144 $ 7,240 $ 5,971 $ 14,265 $ 11,697
Natural gas transmission and distribution expense 579 515 1,141 1,046 2,289 2,133
Power operation expense (other than fuel) 2,469 2,791 5,147 5,695 10,807 11,884
Customer accounts and assistance expense 2,395 2,998 4,931 5,917 10,632 11,326
Employee pension expense 1,975 1,287 3,819 2,751 6,967 5,622
Employee healthcare plan 1,716 1,696 3,337 3,246 7,022 6,463
General office supplies and expense 2,236 2,705 5,135 5,381 11,338 10,626
Administrative and general expense 3,057 3,218 6,704 6,634 12,966 12,995
Allowance for uncollectible accounts 1,242 855 1,324 1,455 3,520 2,780
Miscellaneous expense (2) 63 23 93 98 172
Total $ 19,085 $ 19,272 $ 38,801 $ 38,189 $ 79,904 $ 75,698