XML 40 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1

Revenue Recognition from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2018

Revenue from Contract with Customer [Abstract]

Schedule of Operating Revenue

The Company’s operating revenues are comprised of the following:

		(In Thousands)
		Three Months Ended September 30,								Nine Months Ended September 30,
		2018				2017				2018				2017
Regulated Tariff Sales
Residential		$	19,788			$	18,796			$	53,303			$	50,979
Commercial			4,418				4,074				11,298				10,521
Industrial			2,868				2,587				7,869				7,165
Fire Protection			3,084				3,010				9,045				8,834
Wholesale			4,319				3,634				11,211				10,265
Non-Regulated Contract Operations			4,203				4,041				11,983				11,452
Total Revenue from Contracts with Customers		$	38,680			$	36,142			$	104,709			$	99,216
Other Regulated Revenues			151				162				276				260
Other Non-Regulated Revenues			101				90				303				302
Inter-segment Elimination			(219	)			(220	)			(479	)			(459	)
Total Revenue		$	38,713			$	36,174			$	104,809			$	99,319

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration