Form 43 - Nebraska Public Service Entity Tax Report Page 24
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87NEBRASKA SCHEDULE 30 - Comparative Balance Sheet (continued)
System Wide
237
44
Interest Accrued
238
45
Dividends Declared
239
46
Matured Long-Term Debt
240
47
Matured Interest
241
48
Tax Collections Payable
242
49
Miscellaneous Current and Accrued Liabilities
243
50
Obligations Under Capital Leases- Current
244
51
Derivative Instrument Liabilities
52
(Less) Long-Term Portion of Derivative Instrument Liabilities
245
53
Derivative Instrument Liabilities - Hedges
54
(less) Long-Term Portion of Derivative Instrument Liabilities - Hedges
55
TOTAL Current and Accrued Liabilities (Total of Lines 37 thru 54)
56
DEFERRED CREDITS
252
57
Customer Advances for Construction
255
58
Accumulated Deferred Investment Tax Credits
256
59
Deferred Gains from Disposition of Utility Plant
253
60
Other Deferred Credits
254
61
Other Regulatory Liabilities
257
62
Unamortized Gain on Reacquired Debt
281
63
Accumulated Deferred Income Taxes - Accelerated Amortization
282
64
Accumulated Deferred Income Taxes - Other Property
283
65
Accumulated Deferred Income Taxes - Other Property
66
TOTAL Deferred Credits (Total of lines 57 thru 65)
67
TOTAL Liabilities and Other Credits (Total of lines 15,24,35,55, and 66)
96-177-99 Revised 11/2011
Authorized by Section 77-801
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