Company: CNLHP
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0000072741-25-000011
Chunk: 59

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-05-05
Form: 10-Q
Item: Item 8
Chunk 59
---
240.3 $35.9 $276.2 $57.8 $58.2 $116.0 $14.3 EversourceCL&PNSTAR ElectricPSNH(Millions of Dollars)Hardship AccountsRetail (Non-Hardship), Wholesale, and OtherTotal AllowanceHardship AccountsRetail (Non-Hardship), Wholesale, and OtherTotal AllowanceHardship AccountsRetail (Non-Hardship), Wholesale, and OtherTotal AllowanceTotal AllowanceThree Months Ended 2024Balance as of December 31, 2023$366.8 $187.7 $554.5 $259.7 $36.3 $296.0 $43.6 $53.4 $97.0 $14.3 Uncollectible Expense— 16.4 16.4 — 3.5 3.5 — 6.1 6.1 1.2 Uncollectible Costs Deferred (1)27.5 11.4 38.9 22.7 2.7 25.4 (0.8)4.4 3.6 1.3 Write-Offs(15.1)(28.5)(43.6)(10.8)(7.7)(18.5)(1.0)(9.2)(10.2)(3.2)Recoveries Collected0.2 3.7 3.9 0.2 1.2 1.4 — 1.2 1.2 0.2 Balance as of March 31, 2024$379.4 $190.7 $570.1 $271.8 $36.0 $307.8 $41.8 $55.9 $97.7 $13.8 (1)       These expected credit losses are deferred as regulatory costs on the balance sheets, as these amounts are ultimately recovered in rates.  Amounts include uncollectible costs for hardship accounts and other customer receivables, including uncollectible amounts related to uncollectible energy supply costs.As of both March 31, 2025 and December 31, 2024, the allowance for uncollectible accounts attributable to the Aquarion water distribution business has been reclassified to Assets Held for Sale on the Eversource balance