Selected Balance Sheet Information

6 Months Ended

Jun. 30, 2023

Selected Balance Sheet Information [Abstract]

(13)

Selected Balance Sheet Information

Accounts Receivable and Allowance for Credit Losses

Following is a summary of Accounts receivable, net included in the accompanying Consolidated Balance Sheets (in thousands) as of:


	June 30, 2023			December 31, 2022
Billed Accounts Receivable	$	192,444		$	267,571
Unbilled Revenue		71,097			243,574
Less: Allowance for Credit Losses		(3,191	)		(2,953	)
Account Receivable, net	$	260,350		$	508,192

Changes to allowance for credit losses for the six months ended June 30, 2023 and 2022, respectively, were as follows (in thousands):


	Balance at Beginning of Year		Additions Charged to Costs and Expenses		Recoveries and Other Additions		Write-offs and Other Deductions			Balance at June 30,
2023	$	2,953	$	4,278	$	1,444	$	(5,484	)	$	3,191
2022	$	2,113	$	4,239	$	1,266	$	(4,425	)	$	3,193

Materials, Supplies and Fuel

The following amounts by major classification are included in Materials, supplies and fuel on the accompanying Consolidated Balance Sheets (in thousands) as of:


	June 30, 2023		December 31, 2022
Materials and supplies	$	101,854	$	99,734
Fuel - Electric Utilities		7,757		3,115
Natural gas in storage		26,923		104,572
Total materials, supplies and fuel	$	136,534	$	207,421

Accrued Liabilities

The following amounts by major classification are included in Accrued liabilities on the accompanying Consolidated Balance Sheets (in thousands) as of:


	June 30, 2023		December 31, 2022
Accrued employee compensation, benefits and withholdings	$	62,031	$	62,890
Accrued property taxes		40,298		52,430
Customer deposits and prepayments		42,730		47,655
Accrued interest		40,715		33,798
Other (none of which is individually significant)		31,485		46,684
Total accrued liabilities	$	217,259	$	243,457