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BUSINESS COMBINATIONS (Tables)

6 Months Ended

Jun. 30, 2021

BUSINESS COMBINATIONS [Abstract]

Allocation of Purchase Price to the Assets Acquired

A summary of the allocation of purchase price to the assets acquired is presented in the table below and is recorded in the accompanying Condensed Consolidated Balance Sheet.

(In thousands)
Utility plant
Source of supply plant		$	201
Pumping and water treatment plant			1,455
Transmission and distribution plant			3,462
Other deferred assets
Goodwill			623
Purchase Price		$	5,741

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- References

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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