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REGULATORY LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2021

REGULATORY LIABILITIES [Abstract]

Regulatory Liabilities

Regulatory liabilities comprise:
		(in thousands)
		June 30, 2021				December 31, 2020
Utility plant retirement cost obligation		$	78			$	126
Deferred income taxes (related to TCJA)			21,333				21,555
		$	21,411			$	21,681

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- References

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- Definition

Tabular disclosure of regulatory liabilities. Detailed information about liabilities that result from rate actions of a regulator. Rate actions of a regulator can impose a liability on a regulated enterprise resulting in a regulatory liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 405
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6500807&loc=d3e48068-110394

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