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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 110,736 $ 86,189
Accounts receivable less allowance for uncollectible accounts: 399,798 354,010
Materials, supplies and fuel, at average cost 129,259 114,520
Risk management assets (Note 6) 394 4,007
Current income taxes receivable 82 82
Deferred income taxes 122,455 130,800
Other current assets 37,369 42,330
Total Current Assets 800,093 731,938
Utility Property:    
Plant in service 11,914,546 11,068,518
Construction work-in-progress 311,119 908,579
Total 12,225,665 11,977,097
Less accumulated provision for depreciation 3,129,377 3,047,438
Total Utility Property, Net 9,096,288 8,929,659
Investments and other property, net 58,514 61,613
Deferred Charges and Other Assets:    
Deferred energy (Note 3) 111,135 117,623
Regulatory assets 1,159,933 1,237,159
Regulatory asset for pension plans 258,350 269,472
Other deferred charges and assets 158,466 166,882
Total Deferred Charges and Other Assets 1,687,884 1,791,136
Assets Held for Sale (Note 10) 0 155,322
TOTAL ASSETS 11,642,779 11,669,668
Current Liabilities:    
Current maturities of long-term debt (Note 4) 135,991 355,929
Accounts payable 359,164 346,409
Accrued expenses 124,554 133,851
Risk management liabilities (Note 6) 5,297 33,229
Deferred energy (Note 3) 312,652 315,839
Other current liabilities 66,704 70,638
Total Current Liabilities 1,004,362 1,255,895
Long-term debt (Note 4) 5,151,590 4,924,109
Commitments and Contingencies (Note 8)    
Deferred Credits and Other Liabilities:    
Deferred income taxes 1,244,182 1,246,410
Deferred investment tax credit 17,369 19,204
Accrued retirement benefits 155,595 148,841
Regulatory liabilities 434,326 428,114
Other deferred credits and liabilities 315,649 265,571
Total Deferred Credits and Other Liabilities 2,167,121 2,108,140
Liabilities Held for Sale (Note 10) 0 30,706
Shareholders' Equity:    
Common stock 235,977 235,323
Other paid-in capital 2,713,684 2,705,954
Retained earnings 375,063 416,432
Accumulated other comprehensive loss (5,018) (6,891)
Total Shareholders' Equity 3,319,706 3,350,818
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 11,642,779 11,669,668
Nevada Power Company [Member]
   
Current Assets:    
Cash and cash equivalents 26,329 60,077
Accounts receivable less allowance for uncollectible accounts: 287,697 224,704
Materials, supplies and fuel, at average cost 66,810 66,459
Risk management assets (Note 6) 372 3,476
Deferred income taxes 74,544 76,282
Other current assets 27,085 29,680
Total Current Assets 482,837 460,678
Utility Property:    
Plant in service 8,385,715 7,552,097
Construction work-in-progress 199,625 825,079
Total 8,585,340 8,377,176
Less accumulated provision for depreciation 1,880,362 1,828,366
Total Utility Property, Net 6,704,978 6,548,810
Investments and other property, net 51,981 55,305
Deferred Charges and Other Assets:    
Deferred energy (Note 3) 111,135 117,623
Regulatory assets 832,911 871,982
Regulatory asset for pension plans 127,114 133,410
Other deferred charges and assets 116,649 114,016
Total Deferred Charges and Other Assets 1,187,809 1,237,031
TOTAL ASSETS 8,427,605 8,301,824
Current Liabilities:    
Current maturities of long-term debt (Note 4) 135,991 355,929
Accounts payable 235,092 232,279
Accounts payable, affiliated companies 47,665 29,334
Accrued expenses 85,380 89,638
Risk management liabilities (Note 6) 4,427 22,764
Deferred energy (Note 3) 182,949 171,349
Other current liabilities 51,454 54,607
Total Current Liabilities 742,958 955,900
Long-term debt (Note 4) 3,465,040 3,221,833
Commitments and Contingencies (Note 8)    
Deferred Credits and Other Liabilities:    
Deferred income taxes 911,324 908,094
Deferred investment tax credit 6,702 7,255
Accrued retirement benefits 34,564 31,907
Regulatory liabilities 229,552 225,983
Other deferred credits and liabilities 238,837 189,220
Total Deferred Credits and Other Liabilities 1,420,979 1,362,459
Shareholders' Equity:    
Common stock 1 1
Other paid-in capital 2,308,219 2,254,219
Retained earnings 493,331 511,288
Accumulated other comprehensive loss (2,923) (3,876)
Total Shareholders' Equity 2,798,628 2,761,632
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 8,427,605 8,301,824
Sierra Pacific Power Company [Member]
   
Current Assets:    
Cash and cash equivalents 76,093 9,552
Accounts receivable less allowance for uncollectible accounts: 112,041 129,306
Materials, supplies and fuel, at average cost 62,449 48,061
Risk management assets (Note 6) 22 531
Intercompany income taxes receivable 10,351 10,351
Deferred income taxes 60,105 53,282
Other current assets 7,330 11,633
Total Current Assets 328,391 262,716
Utility Property:    
Plant in service 3,528,831 3,516,421
Construction work-in-progress 111,494 83,500
Total 3,640,325 3,599,921
Less accumulated provision for depreciation 1,249,015 1,219,072
Total Utility Property, Net 2,391,310 2,380,849
Investments and other property, net 6,181 5,956
Deferred Charges and Other Assets:    
Regulatory assets 327,023 365,177
Regulatory asset for pension plans 128,247 131,734
Other deferred charges and assets 34,777 45,268
Total Deferred Charges and Other Assets 490,047 542,179
Assets Held for Sale (Note 10) 0 155,322
TOTAL ASSETS 3,215,929 3,347,022
Current Liabilities:    
Accounts payable 89,492 90,206
Accounts payable, affiliated companies 18,295 10,812
Accrued expenses 29,902 33,788
Dividends Declared 0 54,000
Risk management liabilities (Note 6) 870 10,465
Deferred energy (Note 3) 129,703 144,490
Other current liabilities 15,248 16,029
Total Current Liabilities 283,510 359,790
Long-term debt (Note 4) 1,180,051 1,195,775
Commitments and Contingencies (Note 8)    
Deferred Credits and Other Liabilities:    
Deferred income taxes 410,184 395,454
Deferred investment tax credit 10,667 11,949
Accrued retirement benefits 114,098 110,302
Regulatory liabilities 204,774 202,131
Other deferred credits and liabilities 66,874 67,495
Total Deferred Credits and Other Liabilities 806,597 787,331
Liabilities Held for Sale (Note 10) 0 30,706
Shareholders' Equity:    
Common stock 4 4
Other paid-in capital 1,111,574 1,111,262
Retained earnings (165,138) (135,226)
Accumulated other comprehensive loss (669) (2,620)
Total Shareholders' Equity 945,771 973,420
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 3,215,929 $ 3,347,022