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Property, Plant And Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Net Utility Property

Net utility property consisted of the following as of December 31 (dollars in thousands):

 

 

 

2021

 

 

2020

 

Utility plant in service

 

$

7,166,580

 

 

$

6,809,797

 

Construction work in progress

 

 

205,405

 

 

 

175,767

 

Total

 

 

7,371,985

 

 

 

6,985,564

 

Less: Accumulated depreciation and amortization

 

 

2,146,470

 

 

 

1,993,952

 

Total net utility property

 

$

5,225,515

 

 

$

4,991,612

 

Summary of Ratio of Depreciation to Average Depreciable Property and Average Service Lives for Utility Plan in Service For utility operations, the ratio of depreciation provisions to average depreciable property was as follows for the years ended December 31:

 

 

 

2021

 

 

2020

 

 

2019

 

Avista Utilities

 

 

 

 

 

 

 

 

 

Ratio of depreciation to average depreciable property

 

 

3.54

%

 

 

3.43

%

 

 

3.28

%

Alaska Electric Light and Power Company

 

 

 

 

 

 

 

 

 

Ratio of depreciation to average depreciable property

 

 

2.77

%

 

 

2.77

%

 

 

2.48

%

 

The average service lives for the following broad categories of utility plant in service are (in years):

 

 

 

Avista Utilities

 

 

Alaska Electric Light
and Power Company

 

Electric thermal/other production

 

 

26

 

 

 

42

 

Hydroelectric production

 

 

81

 

 

 

42

 

Electric transmission

 

 

50

 

 

 

43

 

Electric distribution

 

 

39

 

 

 

40

 

Natural gas distribution property

 

 

44

 

 

N/A

 

Other shorter-lived general plant

 

 

8

 

 

 

18

 

The gross balances of the major classifications of property, plant and equipment are detailed in the following table as of December 31 (dollars in thousands):

 

 

 

2021

 

 

2020

 

Avista Utilities:

 

 

 

 

 

 

Electric production

 

$

1,494,371

 

 

$

1,457,497

 

Electric transmission

 

 

945,624

 

 

 

862,987

 

Electric distribution

 

 

2,093,937

 

 

 

1,978,868

 

Electric construction work-in-progress (CWIP) and other

 

 

424,733

 

 

 

384,372

 

Electric total

 

 

4,958,665

 

 

 

4,683,724

 

Natural gas underground storage

 

 

55,684

 

 

 

53,351

 

Natural gas distribution

 

 

1,356,477

 

 

 

1,282,563

 

Natural gas CWIP and other

 

 

87,852

 

 

 

83,644

 

Natural gas total

 

 

1,500,013

 

 

 

1,419,558

 

Common plant (including CWIP)

 

 

740,339

 

 

 

712,609

 

Total Avista Utilities

 

 

7,199,017

 

 

 

6,815,891

 

AEL&P:

 

 

 

 

 

 

Electric production

 

 

106,094

 

 

 

105,076

 

Electric transmission

 

 

22,691

 

 

 

22,419

 

Electric distribution

 

 

27,138

 

 

 

25,814

 

Electric CWIP and other

 

 

7,319

 

 

 

6,677

 

Electric total

 

 

163,242

 

 

 

159,986

 

Common plant

 

 

9,726

 

 

 

9,687

 

Total AEL&P

 

 

172,968

 

 

 

169,673

 

Total gross utility property

 

 

7,371,985

 

 

 

6,985,564

 

Other (1)

 

 

17,818

 

 

 

16,394

 

Total

 

$

7,389,803

 

 

$

7,001,958

 

(1)
Included in other property and investments-net and other non-current assets on the Consolidated Balance Sheets. Accumulated depreciation was $2.3 million as of December 31, 2021 and $2.2 million as of December 31, 2020 for the other businesses.