XML 65 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Summary Of Significant Accounting Policies [Abstract]  
Summary Of Changes In Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Regulated

 

 

 

 

 

 

Segment

 

Other

 

Consolidated

 

 

 

 

 

 

 

Balance at December 31, 2010

$

23,797 

$

4,121 

$

27,918 

Goodwill acquired during year

 

1,531 

 

 -

 

1,531 

Reclassifications to utility plant

 

 

 

 

 

 

acquisition adjustment

 

(1,573)

 

 -

 

(1,573)

Other

 

(932)

 

 -

 

(932)

Balance at December 31, 2011

 

22,823 

 

4,121 

 

26,944 

Goodwill acquired during year

 

1,679 

 

 -

 

1,679 

Reclassifications to utility plant

 

 

 

 

 

 -

acquisition adjustment

 

(496)

 

 -

 

(496)

Other

 

25 

 

 -

 

25 

Balance at December 31, 2012

$

24,031 

$

4,121 

$

28,152