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As Of Filer Filing For·On·As Docs:Size 2/18/20 Black Hills Power Inc 10-K 12/31/19 109:11M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.39M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
92: R1 Document and Entity Information Document HTML 86K
46: R2 Statements of Income HTML 72K
17: R3 Statements of Comprehensive Income HTML 57K
72: R4 Statements of Comprehensive Income (Parenthetical) HTML 41K
93: R5 Balance Sheets HTML 136K
48: R6 Balance Sheets (Parenthetical) HTML 36K
18: R7 Statements of Cash Flows HTML 89K
76: R8 Statements of Common Stockholder's Equity HTML 68K
91: R9 Business Description and Summary of Significant HTML 98K
Accounting Policies
24: R10 Revenue HTML 55K
57: R11 Property, Plant and Equipment HTML 55K
94: R12 Jointly Owned Facilities HTML 50K
78: R13 Long term Debt HTML 55K
25: R14 Fair Value of Financial Instruments: Fair Value of HTML 47K
Financial Instruments
58: R15 Regulatory Matters HTML 75K
95: R16 Leases HTML 70K
79: R17 Income Taxes HTML 83K
23: R18 Comprehensive Income HTML 73K
59: R19 Supplemental Cash Flow Information HTML 46K
100: R20 Employee Benefit Plans HTML 308K
61: R21 Commitment and Contingencies HTML 76K
26: R22 Related-Party Transactions HTML 85K
37: R23 Quarterly Historical Data (Unaudited) HTML 52K
101: R24 Business Description and Summary of Significant HTML 137K
Accounting Policies (Policies)
62: R25 Business Description and Summary of Significant HTML 63K
Accounting Policies (Tables)
27: R26 Revenue (Tables) HTML 47K
38: R27 Property, Plant and Equipment (Tables) HTML 55K
102: R28 Jointly Owned Facilities (Tables) HTML 44K
60: R29 Long-term Debt (Tables) HTML 59K
81: R30 Fair Value of Financial Instruments (Tables) HTML 45K
98: R31 Regulatory Matters (Tables) HTML 60K
56: R32 Leases (Tables) HTML 77K
22: R33 Income Taxes (Tables) HTML 86K
80: R34 Comprehensive Income (Tables) HTML 73K
97: R35 Supplemental Cash Flow Information (Tables) HTML 46K
55: R36 Employee Benefit Plans (Tables) HTML 316K
21: R37 Commitment and Contingencies (Tables) HTML 65K
82: R38 Related-Party Transactions (Tables) HTML 82K
96: R39 Quarterly Historical Data (Unaudited) (Tables) HTML 52K
64: R40 Business Description and Summary of Significant HTML 31K
Accounting Policies: Cash Equivalents (Details)
105: R41 Business Description and Summary of Significant HTML 43K
Accounting Policies: Accounts Receivable (Details)
44: R42 Business Description and Summary of Significant HTML 37K
Accounting Policies: Allowance for Doubtful
Accounts (Details)
36: R43 Business Description and Summary of Significant HTML 33K
Accounting Policies: Regulatory Assets and
Liabilities (Details)
63: R44 Business Description and Summary of Significant HTML 31K
Accounting Policies: Property, Plant and Equipment
(Details)
104: R45 Business Description and Summary of Significant HTML 51K
Accounting Policies: Accrued Liabilities (Details)
43: R46 Business Description and Summary of Significant HTML 31K
Accounting Policies: Recently Adopted Accounting
Standards (Details)
35: R47 Revenue (Details) HTML 56K
65: R48 Property, Plant and Equipment (Details) HTML 72K
103: R49 Jointly Owned Facilities (Details) HTML 65K
83: R50 Long-term Debt (Details) HTML 59K
70: R51 Long-term Debt: Schedule of Maturities of HTML 46K
Long-term Debt (Details)
19: R52 Fair Value of Financial Instruments (Details) HTML 48K
53: R53 Regulatory Matters: Regulatory Matters (Details) HTML 73K
84: R54 Regulatory Matters: Settlement (Details) HTML 37K
71: R55 Regulatory Matters: Renewable Ready (Details) HTML 46K
20: R56 Regulatory Matters: FERC Formula Rate (Details) HTML 32K
54: R57 Leases Leases (Details) HTML 42K
85: R58 Leases Supplemental Balance Sheet Information HTML 41K
(Details)
69: R59 Leases Supplemental Cash Flow Information HTML 33K
(Details)
30: R60 Leases Weighted Average Information (Details) HTML 33K
39: R61 Leases Future Minimum Payments (Details) HTML 74K
106: R62 Income Taxes: TCJA (Details) HTML 37K
66: R63 Income Taxes: Current and Deferred Income Tax HTML 38K
Expense (Benefit) (Details)
33: R64 Income Taxes: Deferred Income Tax Assets and HTML 59K
Liabilities (Details)
41: R65 Income Taxes: Effective Tax Rate Differences from HTML 50K
Statutory Tax Rates (Details)
109: R66 Income Taxes: Reconciliation of unrecognized tax HTML 39K
benefits (Details)
68: R67 Other Comprehensive Income: Other Comprehensive HTML 67K
Income (Details)
29: R68 Other Comprehensive Income: Accumulated Other HTML 54K
Comprehensive Income (Details)
42: R69 Supplemental Cash Flow Information (Details) HTML 49K
52: R70 Employee Benefit Plans: Narrative (Details) HTML 51K
14: R71 Employee Benefit Plans: Plan Assets Allocation HTML 43K
(Details)
77: R72 Employee Benefit Plans: Plan Contributions HTML 51K
(Details)
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(Details)
49: R74 Employee Benefit Plans: Changes in Benefit HTML 60K
Obligations (Details)
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(Details)
73: R76 Employee Benefit Plans: Amounts Recognized in the HTML 50K
Balance Sheet (Details)
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Obligation (Details)
47: R78 Employee Benefit Plans: Components of Net Periodic HTML 58K
Expense (Details)
16: R79 Employee Benefit Plans: Accumulated Other HTML 42K
Comprehensive Income (Details)
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Assumptions (Details)
13: R81 Employee Benefit Plans: Projected Benefit Plan HTML 52K
Payments (Details)
75: R82 Commitment and Contingencies: Power Purchase and HTML 43K
Transmission Services Agreements (Details)
88: R83 Commitment and Contingencies: Future Contractual HTML 44K
Obligations (Details)
50: R84 Commitment and Contingencies: Power Sales HTML 54K
Agreements (Details)
12: R85 Related-Party Transactions: Non-Cash Dividend to HTML 38K
Parent (Details)
74: R86 Related-Party Transactions: Receivables and HTML 38K
Payables (Details)
87: R87 Related-Party Transactions: Money Pool Notes HTML 44K
Receivable and Notes Payable (Details)
45: R88 Related-Party Transactions: Notes Payable to HTML 36K
Parent (Details)
15: R89 Related-Party Transactions: Interest Expense HTML 33K
Allocation from Parent (Details)
31: R90 Related-Party Transactions: Other Balances and HTML 48K
Transactions (Details)
40: R91 Related-Party Transactions: Related-Party Gas HTML 33K
Transportation Service Agreement (Details)
107: R92 Related-Party Transactions: Related-Party Revenue HTML 54K
and Purchases (Details)
67: R93 Related-Party Transactions: Related-Party HTML 34K
Corporate Support (Details)
32: R94 Quarterly Financial information Data (Unaudited) HTML 40K
(Details)
99: XML IDEA XML File -- Filing Summary XML 202K
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| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Black Hills Power, Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the
registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting. |
5. | The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing
the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management
or other employees who have a significant role in the registrant's internal control over financial reporting. |
Date: | ||
Senior Vice President and | ||
Chief Financial Officer | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/18/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||