Held for Sale (Tables)

6 Months Ended

Jun. 30, 2015

Assets [Abstract]

Assets And Liabilities Available Or Held For Sale

The following table summarizes the major classes of asset and liabilities classified as held for sale at June 30, 2015 and December 31, 2014.

	June 30,		December 31,
	2015		2014
Current Assets:
Accounts receivable, net	$	200,842	$	49,069
Unbilled gas		23,287		22,151
Inventory		37,113		3,622
Prepayments and other		6,600		5,401
Regulatory assets, current		173,681		203,241
Total current assets		441,523		283,484
Non-Current Assets:
Property, plant & equipment, net		2,159,076		407,247
Goodwill		111,705		111,705
Other assets		275		-
Total non-current assets		2,271,056		518,952
Total assets held for sale	$	2,712,579	$	802,436
Current Liabilities:
Accounts payable	$	22,872	$	36,184
Accrued liabilities		10,326		21,632
Customer deposits		111,675		-
Other current liabilities		36,920		3,600
Total liabilities held for sale	$	181,793	$	61,416