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Regulatory Assets and Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2017
Regulatory Assets and Liabilities Disclosure [Abstract] |
Schedule of Regulatory Assets | Regulatory assets and liabilities are comprised of the following as of March 31, 2017 and December 31, 2016:
Description |  | March 31, 2017 |  | December 31, 2016
Regulatory assets: |  |  |  |
Income tax temporary differences, net |  | $ | 10,139 |  |  | 10,139 |
Postretirement pensions and other medical benefits |  | 109,795 |  |  | 109,795 |
Balancing and memorandum accounts, net |  | 24,067 |  |  | 25,909 |
Other, net |  | 5,855 |  |  | 5,930 |
Total regulatory assets, net in Consolidated Balance Sheets |  | $ | 149,856 |  |  | 151,773 |
Less: current regulatory asset, net |  | 10,469 |  |  | 16,064 |
Total regulatory assets, net, less current portion |  | $ | 139,387 |  |  | 135,709 |

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- Definition Tabular disclosure of assets that are created when regulatory agencies permit public utilities to defer certain costs included in rate-setting to the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44264-110382 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 715 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501251&loc=d3e52485-110419 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382 + Details
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