Regulated Segment

 

Other

 

Consolidated

Balance at December 31, 2014

$

24,564 

$

6,620 

$

31,184 

Goodwill acquired during year

 

 -

 

12 

 

12 

Reclassifications from (to) utility plant acquisition adjustment, net

 

2,682 

 

 -

 

2,682 

Other

 

 -

 

(12)

 

(12)

Balance at December 31, 2015

 

27,246 

 

6,620 

 

33,866 

Goodwill acquired during year

 

10,378 

 

 

 

10,378 

Reclassifications to utility plant acquisition adjustment

 

(98)

 

 

 

(98)

Disposition

 

(159)

 

(1,232)

 

(1,391)

Classified as assets held for sale

 

 

 

(547)

 

(547)

Balance at December 31, 2016

$

37,367 

$

4,841 

$

42,208