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Regulatory Assets And Liabilities (Tables)
12 Months Ended
Dec. 31, 2012
Regulatory Assets And Liabilities [Abstract]  
Components Of Regulatory Assets And Regulatory Liabilities

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

2012

 

2011

 

 

Regulatory

 

Regulatory

 

 

Regulatory

 

Regulatory

 

 

Assets

 

Liabilities

 

 

Assets

 

Liabilities

 

 

 

 

 

 

 

 

 

 

Income taxes

$

348,359 

$

192,551 

 

$

102,726 

$

1,706 

Utility plant retirement costs

 

16,976 

 

19,936 

 

 

21,975 

 

15,845 

Post-retirement benefits

 

139,139 

 

28,795 

 

 

100,640 

 

22,961 

Water tank painting

 

2,836 

 

 -

 

 

4,420 

 

 -

Fair value adjustment of long-term

 

 

 

 

 

 

 

 

 

    debt assumed in acquisition

 

4,739 

 

 -

 

 

1,540 

 

162 

Rate case filing expenses & other

 

9,215 

 

81 

 

 

8,731 

 

670 

 

$

521,264 

$

241,363 

 

$

240,032 

$

41,344