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Regulated Operating Expenses (Tables)
9 Months Ended
Sep. 30, 2015
Regulated Operating Expenses  
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 all periods presented ended September 30 (in thousands):

 

 

 

Three
Months
Ended

 

Three
Months
Ended

 

Nine
Months
Ended

 

Nine
Months
Ended

 

Twelve
Months
Ended

 

Twelve
Months
Ended

 

 

 

2015

 

2014

 

2015

 

2014

 

2015

 

2014

 

Electric transmission and distribution expense

 

$

7,325 

 

$

7,463 

 

$

21,839 

 

$

21,139 

 

$

28,619 

 

$

26,492 

 

Natural gas transmission and distribution expense

 

592 

 

569 

 

1,997 

 

1,801 

 

2,558 

 

2,496 

 

Power operation expense (other than fuel)

 

4,258 

 

4,183 

 

13,813 

 

12,195 

 

17,708 

 

15,885 

 

Customer accounts and assistance expense

 

2,649 

 

2,772 

 

8,142 

 

8,492 

 

10,889 

 

11,350 

 

Employee pension expense (1)

 

2,769 

 

2,735 

 

8,170 

 

7,963 

 

10,797 

 

10,638 

 

Employee healthcare expense (1)

 

3,022 

 

2,486 

 

7,640 

 

6,817 

 

9,970 

 

9,150 

 

General office supplies and expense

 

3,352 

 

3,088 

 

9,032 

 

10,465 

 

13,591 

 

13,725 

 

Administrative and general expense

 

3,650 

 

3,307 

 

11,647 

 

10,970 

 

15,061 

 

14,479 

 

Allowance for uncollectible accounts

 

705 

 

915 

 

2,050 

 

3,017 

 

2,453 

 

3,917 

 

Miscellaneous expense

 

115 

 

255 

 

326 

 

480 

 

448 

 

656 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

28,437 

 

$

27,773 

 

$

84,656 

 

$

83,339 

 

$

112,094 

 

$

108,788 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Does not include capitalized portion of costs, but reflects the GAAP expensed cost plus or minus costs deferred to and amortized from a regulatory asset and/or a regulatory liability for Missouri, Kansas and Oklahoma jurisdictions.