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IMMATERIAL RESTATEMENT OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Changes and Error Corrections [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | The corrections to the Company's Consolidated Balance Sheet as of December 31, 2021 were as follows: Consolidated Balance Sheet
| December 31, 2021
| As Previously Reported |  | Corrections |  | As Corrected
| (In thousands)
CAPITALIZATION AND LIABILITIES
Capitalization: |  |  |  |  |
Retained earnings | $ | 525,936 |  |  | $ | (11,063) |  |  | $ | 514,873 |
Total equity | $ | 1,182,980 |  |  | $ | (11,063) |  |  | $ | 1,171,917 |
Total capitalization | $ | 2,238,774 |  |  | $ | (11,063) |  |  | $ | 2,227,711 |
Current liabilities: |  |  |  |  |
Regulatory balancing accounts | $ | 17,547 |  |  | $ | 15,361 |  |  | $ | 32,908 |
Total current liabilities | $ | 256,576 |  |  | $ | 15,361 |  |  | $ | 271,937 |
Deferred income taxes | $ | 298,945 |  |  | $ | (4,298) |  |  | $ | 294,647 |
The Company also corrected corresponding December 31, 2021 amounts included in Note 4 and Note 10. The corrections to the Company's Consolidated Statements of Equity for the years ended December 31, 2021 and 2020 were as follows:
| As of December 31, 2021
| As Previously Reported |  | Corrections |  | As Corrected
| (In thousands)
Retained earnings | $ | 525,936 |  |  | $ | (11,063) |  |  | $ | 514,873 |
Total equity | $ | 1,182,980 |  |  | $ | (11,063) |  |  | $ | 1,171,917 |
| As of December 31, 2020
| As Previously Reported |  | Corrections |  | As Corrected
| (In thousands)
Retained earnings | $ | 472,209 |  |  | $ | (11,063) |  |  | $ | 461,146 |
Total equity | $ | 921,344 |  |  | $ | (11,063) |  |  | $ | 910,281 |
| As of December 31, 2019
| As Previously Reported |  | Corrections |  | As Corrected
| (In thousands)
Retained earnings | $ | 417,146 |  |  | $ | (11,063) |  |  | $ | 406,083 |
Total equity | $ | 779,906 |  |  | $ | (11,063) |  |  | $ | 768,843 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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