XML 54 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus, Paid In
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
PSNH
PSNH
Common Stock
PSNH
Capital Surplus, Paid In
PSNH
Retained Earnings
PSNH
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2021   344,403,196         301      
Beginning balance at Dec. 31, 2021 $ 14,599,844 $ 1,789,092 $ 8,098,514 $ 5,005,391 $ (42,275) $ 1,592,713 $ 0 $ 1,088,134 $ 504,556 $ 23
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income/(Loss)           171,570     171,570  
Dividends on Common Stock (883,113)     (883,113)   (104,000)     (104,000)  
Capital Contributions from Eversource Parent           210,000   210,000    
Other Comprehensive Loss, Net of Tax           (96)       (96)
Ending balance (in shares) at Dec. 31, 2022   348,443,855         301      
Ending balance at Dec. 31, 2022 15,473,158 $ 1,799,920 8,401,731 5,527,153 (39,421) 1,870,187 $ 0 1,298,134 572,126 (73)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income/(Loss)           195,659     195,659  
Dividends on Common Stock $ (942,398)     (942,398)   (112,000)     (112,000)  
Capital Contributions from Eversource Parent           400,000   400,000    
Other Comprehensive Loss, Net of Tax         5,700 73       73
Ending balance (in shares) at Dec. 31, 2023 349,540,266 349,540,266         301      
Ending balance at Dec. 31, 2023 $ 14,173,892 $ 1,799,920 8,460,876 4,142,515 (33,737) 2,353,919 $ 0 1,698,134 655,785 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income/(Loss)           214,883     214,883  
Dividends on Common Stock $ (1,025,027)     (1,025,027)   (62,000)     (62,000)  
Capital Contributions from Eversource Parent           200,000   200,000    
Other Comprehensive Loss, Net of Tax         7,200 0        
Ending balance (in shares) at Dec. 31, 2024 366,608,052 366,608,052         301      
Ending balance at Dec. 31, 2024 $ 15,039,387 $ 1,878,622 $ 9,428,905 $ 3,929,141 $ (26,472) $ 2,706,802 $ 0 $ 1,898,134 $ 808,668 $ 0