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Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment consist of the following:

2022
			Cost						Accumulated depreciation						Net book value
Renewable generation facilities			$	4,119,514					$	1,016,784					$	3,102,730
Utility plant			8,640,224						990,975						7,649,249
Land			113,153						—						113,153
Equipment			111,707						50,904						60,803
Construction in progress
Generation			196,287						—						196,287
Distribution and transmission			822,663						—						822,663
			$	14,003,548					$	2,058,663					$	11,944,885

5.Property, plant and equipment (continued)

2021
			Cost						Accumulated depreciation						Net book value
Renewable generation facilities			$	4,187,197					$	751,219					$	3,435,978
Utility plant			7,468,236						780,537						6,687,699
Land			114,821						—						114,821
Equipment			101,971						56,464						45,507
Construction in progress
Generation			148,302						—						148,302
Distribution and transmission			610,139						—						610,139
			$	12,630,666					$	1,588,220					$	11,042,446

Schedule of Capitalization of Interest

Interest and AFUDC capitalized to the cost of the assets in 2022 and 2021 are as follows:

			2022						2021
Interest capitalized on non-regulated property			$	4,762					$	3,313
AFUDC capitalized on regulated property:
Allowance for borrowed funds			6,040						3,208
Allowance for equity funds			1,901						829
			$	12,703					$	7,350

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- References

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://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

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