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Property, Plant And Equipment
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

NOTE 10. PROPERTY, PLANT AND EQUIPMENT

Net Utility Property

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

 

 

2022

 

 

2021

 

Utility plant in service

 

$

7,561,688

 

 

$

7,166,580

 

Construction work in progress

 

 

164,147

 

 

 

205,405

 

Total

 

 

7,725,835

 

 

 

7,371,985

 

Less: Accumulated depreciation and amortization

 

 

2,281,126

 

 

 

2,146,470

 

Total net utility property

 

$

5,444,709

 

 

$

5,225,515

 

Gross Property, Plant and Equipment

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):

 

 

2022

 

 

2021

 

Avista Utilities:

 

 

 

 

 

 

Electric production

 

$

1,593,795

 

 

$

1,494,371

 

Electric transmission

 

 

994,709

 

 

 

945,624

 

Electric distribution

 

 

2,236,376

 

 

 

2,093,937

 

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

 

 

376,981

 

 

 

424,733

 

Electric total

 

 

5,201,861

 

 

 

4,958,665

 

Natural gas underground storage

 

 

58,072

 

 

 

55,684

 

Natural gas distribution

 

 

1,452,637

 

 

 

1,356,477

 

Natural gas CWIP and other

 

 

88,264

 

 

 

87,852

 

Natural gas total

 

 

1,598,973

 

 

 

1,500,013

 

Common plant (including CWIP)

 

 

744,173

 

 

 

740,339

 

Total Avista Utilities

 

 

7,545,007

 

 

 

7,199,017

 

AEL&P:

 

 

 

 

 

 

Electric production

 

 

106,390

 

 

 

106,094

 

Electric transmission

 

 

22,856

 

 

 

22,691

 

Electric distribution

 

 

29,269

 

 

 

27,138

 

Electric CWIP and other

 

 

12,295

 

 

 

7,319

 

Electric total

 

 

170,810

 

 

 

163,242

 

Common plant

 

 

10,018

 

 

 

9,726

 

Total AEL&P

 

 

180,828

 

 

 

172,968

 

Total gross utility property

 

 

7,725,835

 

 

 

7,371,985

 

Other (1)

 

 

16,631

 

 

 

17,818

 

Total

 

$

7,742,466

 

 

$

7,389,803

 

(1)
Included in other property and investments-net and other non-current assets on the Consolidated Balance Sheets. Accumulated depreciation was $2.4 million as of December 31, 2022 and $2.3 million as of December 31, 2021 for the other businesses.