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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Property, plant and equipment, at cost $ 4,616,437 $ 4,488,195
Less: accumulated depreciation 1,060,585 1,020,395
Net property, plant and equipment 3,555,852 3,467,800
Current assets:    
Cash and cash equivalents 6,917 5,934
Accounts receivable and unbilled revenues, net 93,579 85,881
Income tax receivable 33,600 33,600
Deferred income taxes 18,950  
Inventory, materials and supplies 11,794 10,616
Prepayments and other current assets 13,189 10,846
Total current assets 178,029 146,877
Regulatory assets 226,875 217,376
Deferred charges and other assets, net 57,237 65,093
Funds restricted for construction activity 134,411 135,086
Goodwill 40,778 40,234
Total assets 4,193,182 4,072,466
Aqua America stockholders' equity:    
Common stock at $.50 par value, authorized 300,000,000 shares, issued 139,105,938 and 138,449,039 in 2011 and 2010 69,552 69,223
Capital in excess of par value 676,888 664,369
Retained earnings 477,574 452,470
Treasury stock, at cost, 703,065 and 673,472 shares in 2011 and 2010 (12,980) (12,307)
Accumulated other comprehensive income 522 499
Total Aqua America stockholders' equity 1,211,556 1,174,254
Noncontrolling interest 581 572
Total equity 1,212,137 1,174,826
Long-term debt, excluding current portion 1,468,525 1,531,976
Commitments and contingencies    
Current liabilities:    
Current portion of long-term debt 90,502 28,413
Loans payable 118,884 89,668
Accounts payable 42,708 45,382
Accrued interest 16,930 15,891
Accrued taxes 10,632 16,401
Other accrued liabilities 27,226 27,960
Total current liabilities 306,882 223,715
Deferred credits and other liabilities:    
Deferred income taxes and investment tax credits 545,102 478,705
Customers' advances for construction 66,143 66,966
Regulatory liabilities 39,489 35,921
Other 107,122 116,250
Total deferred credits and other liabilities 757,856 697,842
Contributions in aid of construction 447,782 444,107
Total liabilities and stockholders' equity $ 4,193,182 $ 4,072,466