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v3.19.2

Regulatory Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2019
Regulated Operations [Abstract] |
Schedule of regulatory assets and liabilities | Regulatory assets and liabilities were comprised of the following as of June 30, 2019 and December 31, 2018:
| Recovery Period |  | June 30, 2019 |  | December 31, 2018
Regulatory Assets |  |  |  |  |  |  |
Pension and retiree group health | Indefinitely |  | $ | 156,618 |  |  | $ | 156,947 |
Property-related temporary differences (tax benefits flowed through to customers) | Indefinitely |  | 100,626 |  |  | 99,376 |
Other accrued benefits | Indefinitely |  | 21,342 |  |  | 20,588 |
Net WRAM and MCBA long-term accounts receivable | 1-2 years |  | 30,460 |  |  | 17,134 |
Asset retirement obligations, net | Indefinitely |  | 19,140 |  |  | 18,197 |
Interim rates long-term accounts receivable | 1 year |  | 4,642 |  |  | 4,642 |
Tank coating | 10 years |  | 12,559 |  |  | 11,196 |
Health care balancing account | 1 year |  | 442 |  |  | 442 |
Pension balancing account | 1 year |  | 18,211 |  |  | 16,494 |
Other components of net periodic benefit cost | Indefinitely |  | 3,983 |  |  | 3,221 |
Other regulatory assets | Various |  | 5,596 |  |  | 5,332 |
Total Regulatory Assets |  |  | $ | 373,619 |  |  | $ | 353,569 |
Regulatory Liabilities |  |  |  |  |  |  |
Future tax benefits due to customers |  |  | $ | 180,141 |  |  | $ | 180,205 |
Health care balancing account |  |  | 3,817 |  |  | 3,516 |
Conservation program |  |  | 6,599 |  |  | 6,880 |
Net WRAM and MCBA long-term payable |  |  | 120 |  |  | 222 |
Tax accounting memorandum account |  |  | 765 |  |  | 5,039 |
Cost of capital memorandum account |  |  | 147 |  |  | 2,834 |
1,2,3 trichloropropane settlement proceeds |  |  | 10,950 |  |  | 12,142 |
Other regulatory liabilities |  |  | 221 |  |  | 437 |
Total Regulatory Liabilities |  |  | $ | 202,760 |  |  | $ | 211,275 |

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- Definition Tabular disclosure of detailed information about regulatory assets and liabilities. + References No definition available. + Details
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- References No definition available. + Details
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