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Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, plant and equipment consist of the following:

2020
			Cost						Accumulated depreciation						Net book value
Generation			$	2,918,692					$	633,210					$	2,285,482
Distribution and transmission			5,766,885						661,786						5,105,099
Land			114,847						—						114,847
Equipment			99,722						51,979						47,743
Construction in progress
Generation			136,424						—						136,424
Distribution and transmission			552,243						—						552,243
			$	9,588,813					$	1,346,975					$	8,241,838

2019
			Cost						Accumulated depreciation						Net book value
Generation			$	2,816,611					$	540,118					$	2,276,493
Distribution and transmission			4,997,613						598,449						4,399,164
Land			74,517						—						74,517
Equipment			94,583						47,541						47,042
Construction in progress
Generation			140,235						—						140,235
Distribution and transmission			303,529						—						303,529
			$	8,427,088					$	1,186,108					$	7,240,980

Capitalization of Interest

Interest and AFUDC capitalized to the cost of the assets in 2020 and 2019 are as follows:

			2020						2019
Interest capitalized on non-regulated property			$	9,359					$	4,538
AFUDC capitalized on regulated property:
Allowance for borrowed funds			3,475						2,745
Allowance for equity funds			2,219						4,896
			$	15,053					$	12,179

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- Definition

Tabular disclosure of the capitalization of the entity comprised of its long-term debt and equity instruments. The table may be detailed by subsidiary (legal entity) and include information by type of debt or equity detailed by instrument.

+ References

No definition available.

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