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v3.20.2

Regulatory Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2020
Regulated Operations [Abstract] |
Schedule of regulatory assets and liabilities | Regulatory assets and liabilities were comprised of the following as of June 30, 2020 and December 31, 2019:
| Recovery Period |  | June 30, 2020 |  | December 31, 2019
Regulatory Assets |  |  |  |  |
Pension and retiree group health | Indefinitely |  | $ | 207,992 |  |  | $ | 208,321 |
Property-related temporary differences (tax benefits flowed through to customers) | Indefinitely |  | 106,306 |  |  | 104,931 |
Other accrued benefits | Indefinitely |  | 21,444 |  |  | 20,030 |
Net WRAM and MCBA long-term accounts receivable | 1 - 2 years |  | 27,621 |  |  | 25,465 |
Asset retirement obligations, net | Indefinitely |  | 20,529 |  |  | 19,567 |
Interim rates long-term accounts receivable | 1 year |  | 4,642 |  |  | 4,642 |
Tank coating | 10 years |  | 14,599 |  |  | 13,535 |
Recoverable property losses | 10 years |  | 4,707 |  |  | 5,000 |
PCBA | 1 year |  | 21,465 |  |  | 21,465 |
Other components of net periodic benefit cost | Indefinitely |  | 5,969 |  |  | 5,145 |
Other regulatory assets | Various |  | 5,712 |  |  | 5,221 |
Total Regulatory Assets |  |  | $ | 440,986 |  |  | $ | 433,322 |
Regulatory Liabilities |  |  |  |  |
Future tax benefits due to customers |  |  | $ | 192,055 |  |  | $ | 194,501 |
HCBA |  |  | 4,271 |  |  | 4,271 |
CEBA |  |  | 1,556 |  |  | 2,742 |
Net WRAM and MCBA long-term payable |  |  | 90 |  |  | 211 |
Tax accounting memorandum account |  |  | 668 |  |  | 806 |
Cost of capital memorandum account |  |  | 15 |  |  | 151 |
1,2,3 trichloropropane (TCP) settlement proceeds |  |  | 9,288 |  |  | 8,426 |
Other regulatory liabilities |  |  | 596 |  |  | 305 |
Total Regulatory Liabilities |  |  | $ | 208,539 |  |  | $ | 211,413 |

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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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