XML 61 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
REGULATORY ACTIONS, Regulatory Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return $ 562,133 [1]  
Receiving Regulatory Recovery - Not Earning a Return 661,952  
Pending Regulatory Review 189,878  
Total regulatory assets 1,413,963 1,433,784
Regulatory liabilities    
Receiving Regulatory Treatment - Earning a Return 506,673 [1]  
Receiving Regulatory Treatment - Not Earning a Return 15,142  
Pending Regulatory Treatment 28,872  
Total regulatory liabilities 550,687 486,259
Cost of Removal [Member]
   
Regulatory liabilities    
Remaining Amortization Period Various  
Receiving Regulatory Treatment - Earning a Return 457,074 [1]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 457,074 422,033
Deferred Income Tax Charges [Member]
   
Regulatory liabilities    
Remaining Amortization Period Various  
Receiving Regulatory Treatment - Earning a Return 0 [1]  
Receiving Regulatory Treatment - Not Earning a Return 15,142  
Pending Regulatory Treatment 0  
Total regulatory liabilities 15,142 17,433
Gain on Property Sales [Member]
   
Regulatory liabilities    
Remaining Amortization Period 2013  
Receiving Regulatory Treatment - Earning a Return 2,222 [1]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 27,300  
Total regulatory liabilities 29,522 37,288
Renewable Energy Programs Regulatory Liability [Member]
   
Regulatory liabilities    
Remaining Amortization Period 2014  
Receiving Regulatory Treatment - Earning a Return 460 [1],[2]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 460 1,046
Other Regulatory Liabilities [Member]
   
Regulatory liabilities    
Remaining Amortization Period Various thru 2043  
Receiving Regulatory Treatment - Earning a Return 5,400 [1]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 1,572 [3]  
Total regulatory liabilities 6,972 8,459
Energy Efficiency Program Liability [Member]
   
Regulatory liabilities    
Remaining Amortization Period 2014  
Receiving Regulatory Treatment - Earning a Return 34,727 [1],[2]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 34,727 0
Energy Efficiency Implementation Regulatory Liability [Member]
   
Regulatory liabilities    
Remaining Amortization Period 2014  
Receiving Regulatory Treatment - Earning a Return 6,790 [1],[2]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 6,790 0
Loss on Reacquired Debt [Member]
   
Regulatory assets    
Remaining Amortization Period Term of Related Debt  
Receiving Regulatory Recovery - Earning a Return 66,911 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 66,911 72,408
Deferred Income Tax Charges Assets [Member]
   
Regulatory assets    
Remaining Amortization Period Various  
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 269,693  
Pending Regulatory Review 0  
Total regulatory assets 269,693 283,315
Merger Costs [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2046  
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 257,185  
Pending Regulatory Review 0  
Total regulatory assets 257,185 268,668
Lenzie Generating Station [Member]
   
Regulatory assets    
Remaining Amortization Period 2042  
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 65,139  
Pending Regulatory Review 0  
Total regulatory assets 65,139 67,351
Mohave Generating Station and Deferred Costs [Member]
   
Regulatory assets    
Remaining Amortization Period 2017  
Receiving Regulatory Recovery - Earning a Return 6,931 [1]  
Receiving Regulatory Recovery - Not Earning a Return 10,545  
Pending Regulatory Review 4,230 [4]  
Total regulatory assets 21,706 24,160
Pinon Pine [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2029  
Receiving Regulatory Recovery - Earning a Return 25,805 [1]  
Receiving Regulatory Recovery - Not Earning a Return 3,837  
Pending Regulatory Review 0  
Total regulatory assets 29,642 34,393
Asset Retirement Obligation Costs [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 66,559 [4]  
Total regulatory assets 66,559 67,891
Conservation Programs [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2017  
Receiving Regulatory Recovery - Earning a Return 110,246 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 12,310 [3]  
Total regulatory assets 122,556 158,447
Ely Energy Center [Member]
   
Regulatory assets    
Remaining Amortization Period 2017  
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 19,503  
Pending Regulatory Review 34,359 [4]  
Total regulatory assets 53,862 57,966
Legacy Meters [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 64,112  
Total regulatory assets 64,112 21,777
Renewable Energy Programs Regulatory Asset [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2014  
Receiving Regulatory Recovery - Earning a Return 23,703 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 23,703 29,592
Peabody Coal Costs [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 18,305  
Pending Regulatory Review 0  
Total regulatory assets 18,305 17,899
Deferred Rate Increase [Member]
   
Regulatory assets    
Remaining Amortization Period 2013  
Receiving Regulatory Recovery - Earning a Return 8,550 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 8,550 12,177
Other Costs [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2031  
Receiving Regulatory Recovery - Earning a Return 21,451 [1]  
Receiving Regulatory Recovery - Not Earning a Return 17,745  
Pending Regulatory Review 8,308 [3],[4]  
Total regulatory assets 47,504 57,643
Regulatory Assets Subtotal - excluding pensions [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 280,938 [1]  
Receiving Regulatory Recovery - Not Earning a Return 661,952  
Pending Regulatory Review 189,878  
Total regulatory assets 1,132,768 1,218,128
Pension Costs [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 281,195 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 281,195 215,656
Energy Efficiency Program Asset [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2014  
Receiving Regulatory Recovery - Earning a Return 4,744 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 4,744 30,379
Energy Efficiency Implementation Rate Asset [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2014  
Receiving Regulatory Recovery - Earning a Return 12,597 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 12,597 14,062
Nevada Power Company [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 322,204 [1]  
Receiving Regulatory Recovery - Not Earning a Return 458,855  
Pending Regulatory Review 159,636  
Total regulatory assets 940,695 961,517
Regulatory liabilities    
Receiving Regulatory Treatment - Earning a Return 289,885 [1]  
Receiving Regulatory Treatment - Not Earning a Return 4,707  
Pending Regulatory Treatment 28,808  
Total regulatory liabilities 323,400 274,951
Nevada Power Company [Member] | Cost of Removal [Member]
   
Regulatory liabilities    
Remaining Amortization Period Various  
Receiving Regulatory Treatment - Earning a Return 252,648 [1]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 252,648 232,093
Nevada Power Company [Member] | Deferred Income Tax Charges [Member]
   
Regulatory liabilities    
Remaining Amortization Period Various  
Receiving Regulatory Treatment - Earning a Return 0 [1]  
Receiving Regulatory Treatment - Not Earning a Return 4,707  
Pending Regulatory Treatment 0  
Total regulatory liabilities 4,707 5,798
Nevada Power Company [Member] | Gain on Property Sales [Member]
   
Regulatory liabilities    
Receiving Regulatory Treatment - Earning a Return 0 [1]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 27,300  
Total regulatory liabilities 27,300 32,844
Nevada Power Company [Member] | Other Regulatory Liabilities [Member]
   
Regulatory liabilities    
Remaining Amortization Period Various thru 2018  
Receiving Regulatory Treatment - Earning a Return 639 [1]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 1,508 [3]  
Total regulatory liabilities 2,147 4,216
Nevada Power Company [Member] | Energy Efficiency Program Liability [Member]
   
Regulatory liabilities    
Remaining Amortization Period 2014  
Receiving Regulatory Treatment - Earning a Return 29,808 [1],[2]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 29,808 0
Nevada Power Company [Member] | Energy Efficiency Implementation Regulatory Liability [Member]
   
Regulatory liabilities    
Remaining Amortization Period 2014  
Receiving Regulatory Treatment - Earning a Return 6,790 [1],[2]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 6,790 0
Nevada Power Company [Member] | Loss on Reacquired Debt [Member]
   
Regulatory assets    
Remaining Amortization Period Term of Related Debt  
Receiving Regulatory Recovery - Earning a Return 37,821 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 37,821 39,958
Nevada Power Company [Member] | Deferred Income Tax Charges Assets [Member]
   
Regulatory assets    
Remaining Amortization Period Various  
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 169,211  
Pending Regulatory Review 0  
Total regulatory assets 169,211 178,060
Nevada Power Company [Member] | Merger Costs [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2044  
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 161,833  
Pending Regulatory Review 0  
Total regulatory assets 161,833 168,212
Nevada Power Company [Member] | Lenzie Generating Station [Member]
   
Regulatory assets    
Remaining Amortization Period 2042  
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 65,139  
Pending Regulatory Review 0  
Total regulatory assets 65,139 67,351
Nevada Power Company [Member] | Mohave Generating Station and Deferred Costs [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2017  
Receiving Regulatory Recovery - Earning a Return 6,931 [1]  
Receiving Regulatory Recovery - Not Earning a Return 10,545  
Pending Regulatory Review 4,230 [4]  
Total regulatory assets 21,706 24,160
Nevada Power Company [Member] | Asset Retirement Obligation Costs [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 58,368 [4]  
Total regulatory assets 58,368 60,797
Nevada Power Company [Member] | Conservation Programs [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2017  
Receiving Regulatory Recovery - Earning a Return 99,671 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 7,511 [3]  
Total regulatory assets 107,182 133,889
Nevada Power Company [Member] | Ely Energy Center [Member]
   
Regulatory assets    
Remaining Amortization Period 2017  
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 19,503  
Pending Regulatory Review 22,815 [4]  
Total regulatory assets 42,318 46,373
Nevada Power Company [Member] | Legacy Meters [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 61,420 [4]  
Total regulatory assets 61,420 21,777
Nevada Power Company [Member] | Renewable Energy Programs Regulatory Asset [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2014  
Receiving Regulatory Recovery - Earning a Return 9,495 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 9,495 10,694
Nevada Power Company [Member] | Peabody Coal Costs [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 18,305  
Pending Regulatory Review 0  
Total regulatory assets 18,305 17,899
Nevada Power Company [Member] | Deferred Rate Increase [Member]
   
Regulatory assets    
Remaining Amortization Period 2013  
Receiving Regulatory Recovery - Earning a Return 8,550 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 8,550 12,177
Nevada Power Company [Member] | Other Costs [Member]
   
Regulatory assets    
Remaining Amortization Period 2017  
Receiving Regulatory Recovery - Earning a Return 9,578 [1]  
Receiving Regulatory Recovery - Not Earning a Return 14,319  
Pending Regulatory Review 5,292 [3],[4]  
Total regulatory assets 29,189 34,050
Nevada Power Company [Member] | Regulatory Assets Subtotal - excluding pensions [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 185,522 [1]  
Receiving Regulatory Recovery - Not Earning a Return 458,855  
Pending Regulatory Review 159,636  
Total regulatory assets 804,013 852,989
Nevada Power Company [Member] | Pension Costs [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 136,682 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 136,682 108,528
Nevada Power Company [Member] | Energy Efficiency Program Asset [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2014  
Receiving Regulatory Recovery - Earning a Return 4,174 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 4,174 25,250
Nevada Power Company [Member] | Energy Efficiency Implementation Rate Asset [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2014  
Receiving Regulatory Recovery - Earning a Return 9,302 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 9,302 12,342
Sierra Pacific Power Company [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 235,684 [1]  
Receiving Regulatory Recovery - Not Earning a Return 203,097  
Pending Regulatory Review 30,242  
Total regulatory assets 469,023 469,298
Regulatory liabilities    
Receiving Regulatory Treatment - Earning a Return 216,788 [1]  
Receiving Regulatory Treatment - Not Earning a Return 10,435  
Pending Regulatory Treatment 64  
Total regulatory liabilities 227,287 211,308
Sierra Pacific Power Company [Member] | Cost of Removal [Member]
   
Regulatory liabilities    
Remaining Amortization Period Various  
Receiving Regulatory Treatment - Earning a Return 204,426 [1]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 204,426 189,940
Sierra Pacific Power Company [Member] | Deferred Income Tax Charges [Member]
   
Regulatory liabilities    
Remaining Amortization Period Various  
Receiving Regulatory Treatment - Earning a Return 0 [1]  
Receiving Regulatory Treatment - Not Earning a Return 10,435  
Pending Regulatory Treatment 0  
Total regulatory liabilities 10,435 11,635
Sierra Pacific Power Company [Member] | Gain on Property Sales [Member]
   
Regulatory liabilities    
Remaining Amortization Period 2013  
Receiving Regulatory Treatment - Earning a Return 2,222 [1]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 2,222 4,444
Sierra Pacific Power Company [Member] | Renewable Energy Programs Regulatory Liability [Member]
   
Regulatory liabilities    
Remaining Amortization Period 2014  
Receiving Regulatory Treatment - Earning a Return 460 [1],[2]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 460 0
Sierra Pacific Power Company [Member] | Other Regulatory Liabilities [Member]
   
Regulatory liabilities    
Remaining Amortization Period Various thru 2043  
Receiving Regulatory Treatment - Earning a Return 4,761 [1]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 64 [3]  
Total regulatory liabilities 4,825 5,289
Sierra Pacific Power Company [Member] | Energy Efficiency Program Liability [Member]
   
Regulatory liabilities    
Remaining Amortization Period 2014  
Receiving Regulatory Treatment - Earning a Return 4,919 [1],[2]  
Receiving Regulatory Treatment - Not Earning a Return 0  
Pending Regulatory Treatment 0  
Total regulatory liabilities 4,919 0
Sierra Pacific Power Company [Member] | Loss on Reacquired Debt [Member]
   
Regulatory assets    
Remaining Amortization Period Term of Related Debt  
Receiving Regulatory Recovery - Earning a Return 29,090 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 29,090 32,450
Sierra Pacific Power Company [Member] | Deferred Income Tax Charges Assets [Member]
   
Regulatory assets    
Remaining Amortization Period Various  
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 100,482  
Pending Regulatory Review 0  
Total regulatory assets 100,482 105,255
Sierra Pacific Power Company [Member] | Merger Costs [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2046  
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 95,352  
Pending Regulatory Review 0  
Total regulatory assets 95,352 100,456
Sierra Pacific Power Company [Member] | Pinon Pine [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2029  
Receiving Regulatory Recovery - Earning a Return 25,805 [1]  
Receiving Regulatory Recovery - Not Earning a Return 3,837  
Pending Regulatory Review 0  
Total regulatory assets 29,642 34,393
Sierra Pacific Power Company [Member] | Asset Retirement Obligation Costs [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 8,191 [4]  
Total regulatory assets 8,191 7,094
Sierra Pacific Power Company [Member] | Conservation Programs [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2013  
Receiving Regulatory Recovery - Earning a Return 10,575 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 4,799 [3]  
Total regulatory assets 15,374 24,558
Sierra Pacific Power Company [Member] | Ely Energy Center [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 11,544 [4]  
Total regulatory assets 11,544 11,593
Sierra Pacific Power Company [Member] | Legacy Meters [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 0 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 2,692 [4]  
Total regulatory assets 2,692 0
Sierra Pacific Power Company [Member] | Renewable Energy Programs Regulatory Asset [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2014  
Receiving Regulatory Recovery - Earning a Return 14,208 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 14,208 18,898
Sierra Pacific Power Company [Member] | Other Costs [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2031  
Receiving Regulatory Recovery - Earning a Return 11,873 [1]  
Receiving Regulatory Recovery - Not Earning a Return 3,426  
Pending Regulatory Review 3,016 [3],[4]  
Total regulatory assets 18,315 23,593
Sierra Pacific Power Company [Member] | Regulatory Assets Subtotal - excluding pensions [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 95,416 [1]  
Receiving Regulatory Recovery - Not Earning a Return 203,097  
Pending Regulatory Review 30,242  
Total regulatory assets 328,755 365,139
Sierra Pacific Power Company [Member] | Pension Costs [Member]
   
Regulatory assets    
Receiving Regulatory Recovery - Earning a Return 140,268 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 140,268 104,159
Sierra Pacific Power Company [Member] | Energy Efficiency Program Asset [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2014  
Receiving Regulatory Recovery - Earning a Return 570 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets 570 5,129
Sierra Pacific Power Company [Member] | Energy Efficiency Implementation Rate Asset [Member]
   
Regulatory assets    
Remaining Amortization Period Various thru 2014  
Receiving Regulatory Recovery - Earning a Return 3,295 [1]  
Receiving Regulatory Recovery - Not Earning a Return 0  
Pending Regulatory Review 0  
Total regulatory assets $ 3,295 $ 1,720
[1] Earning a return includes either a carrying charge on the asset/liability balance, or a return as a component of rate base.
[2] Liability balance represents amounts that have been overcollected.
[3] Assets which are allowed to earn a carrying charge until included in rates. Reference Note 1, Summary of Significant Accounting Policies, Equity Carrying Charges
[4] Pending regulatory treatment includes either amounts which have prior regulatory precedent or have been approved and are subject to prudency review.