CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited ) (In thousands) (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Water Production	$ 124,054	$ 118,919
Transmission and Distribution	317,738	308,468
General	44,908	44,368
Construction Work in Progress	14,261	11,715
TOTAL.	500,961	483,470
Less Accumulated Depreciation	88,440	84,737
UTILITY PLANT - NET	412,521	398,733
Cash and Cash Equivalents	4,283	2,453
Accounts Receivable, net	10,663	11,963
Unbilled Revenues.	6,319	4,752
Materials and Supplies (at average cost)	1,949	2,196
Prepayments	2,237	1,401
TOTAL CURRENT ASSETS	25,451	22,765
Unamortized Debt Expense	2,676	2,739
Preliminary Survey and Investigation Charges	5,687	7,023
Regulatory Assets	37,791	38,771
Operations and Developer Contracts Fees Receivable	4,062	4,589
Restricted Cash	5,911	7,056
Non-utility Assets - Net	7,455	7,122
Other Deferred Charges	579	387
TOTAL DEFERRED CHARGES AND OTHER ASSETS	64,161	67,687
TOTAL ASSETS	502,133	489,185
Common Stock, No Par Value Shares Authorized - 40,000 Shares Outstanding - 2011 - 15,611 , 2010 - 15,566	140,543	139,534
Retained Earnings	34,209	33,745
TOTAL COMMON EQUITY	174,752	173,279
Preferred Stock.	3,353	3,362
Long-term Debt	134,709	133,844
TOTAL CAPITALIZATION	312,814	310,485
Current Portion of Long-term Debt	4,448	4,432
Notes Payable	20,250	17,000
Accounts Payable	5,704	6,403
Accrued Taxes.	9,237	8,752
Accrued Interest	1,680	1,598
Unearned Revenues and Advanced Service Fees	866	864
Other Liabilities	1,475	1,691
TOTAL CURRENT LIABILITIES	43,660	40,740
Customer Advances for Construction	21,404	21,261
Accumulated Deferred Investment Tax Credits	1,186	1,225
Accumulated Deferred Income Taxes	30,136	29,691
Employee Benefit Plans	28,665	28,562
Regulatory Liability - Cost of Utility Plant Removal	7,692	7,369
Other	182	154
TOTAL DEFERRED CREDITS AND OTHER LIABILITIES	89,265	88,262
CONTRIBUTIONS IN AID OF CONSTRUCTION	56,394	49,698
TOTAL CAPITALIZATION AND LIABILITIES	$ 502,133	$ 489,185