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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Operating revenue $ 191,184 $ 184,404 $ 460,115 $ 450,403
Operations:        
Water production costs 66,980 70,614 174,297 171,956
Administrative and general 23,765 24,670 72,702 73,106
Other operations 15,692 17,657 48,072 50,332
Maintenance 4,800 4,575 14,793 12,896
Depreciation and amortization 14,648 14,505 46,788 43,625
Income taxes 19,233 11,165 22,584 19,567
Property and other taxes 5,232 5,414 15,601 16,564
Total operating expenses 150,350 148,600 394,837 388,046
Net operating income 40,834 35,804 65,278 62,357
Other income and expenses:        
Non-regulated revenue 4,409 3,649 12,163 10,386
Non-regulated expenses, net (4,812) (2,825) (11,184) (8,482)
Income tax benefit (expense) on other income and expenses 169 (330) (391) (765)
Net other (loss) income (234) 494 588 1,139
Interest expense:        
Interest expense 7,221 7,687 21,373 23,527
Less: capitalized interest (271) (540) (851) (1,619)
Net interest expense 6,950 7,147 20,522 21,908
Net Income $ 33,650 $ 29,151 $ 45,344 $ 41,588
Earnings per share        
Basic (in dollars per share) $ 0.70 $ 0.61 $ 0.95 $ 0.91
Diluted (in dollars per share) $ 0.70 $ 0.61 $ 0.95 $ 0.90
Weighted average shares outstanding        
Basic (in shares) 47,803 47,737 47,787 45,927
Diluted (in shares) 47,840 47,770 47,825 45,957
Dividends declared per share of common stock (in dollars per share) $ 0.1625 $ 0.1600 $ 0.4875 $ 0.4800