|
|
||||||
|
|
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 |