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Regulatory Assets, Net (Tables)

3 Months Ended

Mar. 31, 2021

Regulatory Assets and Liabilities Disclosure [Abstract]

Schedule of Regulatory Assets, Net

Regulatory assets, net are comprised of the following as of March 31, 2021, and December 31, 2020:

						March 31, 2021						December 31, 2020
Regulatory assets:
Income tax temporary differences, net						$	7,345					6,230
Postretirement pensions and other medical benefits						96,682						95,559
Business combinations debt premium, net						21,843						22,479
Balancing and memorandum accounts, net						28,137						25,463
Water Rate Adjustment (“WRA”)						174						323
Other, net						7,437						8,176
Total regulatory assets, net in Consolidated Balance Sheets						161,618						158,230
Less: current regulatory asset, net						226						1,748
Total regulatory assets, net, less current portion						$	161,392					156,482

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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

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