XML 22 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant and Equipment
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, Plant and Equipment

Property, plant and equipment consisted of the following (in thousands):

 
 
March 31,
2017
 
December 31,
2016
Plant in service
 
$
1,124,446

 
$
1,085,318

Plant under construction
 
61,980

 
73,759

 
 
1,186,426

 
1,159,077

Less accumulated amortization and depreciation
 
496,478

 
460,955

Net property, plant and equipment
 
$
689,948

 
$
698,122