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Regulatory Assets and Liabilities

3 Months Ended

Mar. 31, 2020

Regulatory Assets and Liabilities Disclosure [Abstract]

REGULARTORY ASSETS ANAD LIABILITIES

Regulatory Assets and Liabilities

Regulatory assets and liabilities are comprised of the following as of March 31, 2020, and December 31, 2019:

		March 31, 2020				December 31, 2019
Regulatory assets:
Income tax temporary differences, net		$	4,829			2,433
Postretirement pensions and other medical benefits		75,434				73,525
Business combinations debt premium, net		24,385				25,020
Balancing and memorandum accounts, net		15,048				5,283
Water Revenue Adjustment (“WRA”)		5,648				9,108
Other, net		6,934				5,048
Total regulatory assets, net in Consolidated Balance Sheets		132,278				120,417
Less: current regulatory asset, net		6,129				6,472
Total regulatory assets, net, less current portion		$	126,149			113,945

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- Definition

The entire disclosure for detailed information about regulatory assets and liabilities, including current and noncurrent assets created when regulatory agencies permit the deferral of costs to the balance sheet that would otherwise be required to appear on the company's income statement and would be charged against current expenses or revenues, as well as current and noncurrent liabilities created when regulatory agencies permit.

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