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Assets Held for Sale Assets Held for Sale (Tables) | 3 Months Ended
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Mar. 31, 2019
Assets Held for Sale [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] | The major classes of assets and liabilities that were held for sale as of March 31, 2019 were as follows (dollars in thousands):
| March 31, 2019
Assets: |
Current Assets: |
Cash and cash equivalents | $ | 1,026 |
Accounts and notes receivable-less allowances of $5 | 3,048 |
Materials and supplies | 2,922 |
Other current assets | 159 |
Total current assets | 7,155 |
Goodwill | 5,247 |
Deferred income taxes (1) | 1,598 |
Other property and investments-net and other non-current assets | 1,874 |
Total assets | $ | 15,874 |
Liabilities: |
Current Liabilities: |
Accounts payable | $ | 760 |
Other current liabilities | 901 |
Total current liabilities | 1,661 |
Other non-current liabilities | 152 |
Total liabilities | $ | 1,813 |
(1) | On a standalone basis, METALfx has a deferred tax asset; however, on a consolidated basis, Avista Corp. has a net deferred tax liability which does not include the deferred tax asset above.

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