v3.26.1
OTHER DEFERRED CREDITS AND OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2026
Deferred Credits and Other Liabilities [Abstract]  
Schedule of Other Deferred Credits and Other Liabilities
The following other deferred credits and other liabilities are reflected on Tri-State's consolidated statements of financial position (dollars in thousands):
March 31,
2026
December 31,
2025
Transmission easements$14,976 $15,373 
OATT deposits32,774 32,129 
Financial liabilities - reclamation10,857 10,837 
Customer deposits12,941 16,517 
Contract liabilities (unearned revenue) - noncurrent3,051 3,182 
Lease liabilities - noncurrent6,390 6,473 
Other7,238 7,369 
Total other deferred credits and other liabilities$88,227 $91,880