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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
Revenue Recognition  
Schedule of sales to members

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months

 

Nine Months

 

 

Ended September 30,

 

Ended September 30,

 

 

(dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2018

    

2017

    

2018

    

2017

Capacity revenues

 

$

219,597

 

$

220,347

 

$

691,649

 

$

687,725

Energy revenues

 

 

164,932

 

 

156,161

 

 

432,092

 

 

404,250

Total

 

$

384,529

 

$

376,508

 

$

1,123,741

 

$

1,091,975

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of opening and closing balances of receivables from contracts with customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(dollars in thousands)

 

 

September 30,

 

September 30,

 

December 31,

 

December 31,

 

    

2018

    

2017

    

2017

    

2016

Receivables from members

 

$

140,010

 

$

124,858

 

$

126,211

 

$

136,552