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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit included in operating expense of a utility.

No definition available.

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Aggregate dividends declared during the period for each share of common stock outstanding.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Name Regulation S-X (SX)

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The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Topic 225

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-Subparagraph (SX 210.5-03.21)

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-Subparagraph (SX 210.7-04.19)

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-Section S99

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-Subparagraph (SX 210.9-04.23)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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-Publisher SEC

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-Number 210

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The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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-Name Regulation S-X (SX)

-Number 210

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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred.

No definition available.

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Total interest costs incurred during the period and either capitalized or charged against earnings.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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-Topic 225

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-Subparagraph (SX 210.5-03.8)

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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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The net result for the period of deducting operating expenses from operating revenues.

No definition available.

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The aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. Such amounts may include: (a) unusual costs, (b) loss on foreign exchange transactions, (c) losses on securities (net of profits), and (d) miscellaneous other expense items.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Name Regulation S-X (SX)

-Number 210

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The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.

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The amount of regulated water operating revenues recognized during the period.

No definition available.

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The amount of unregulated operating revenues recognized during the period.

No definition available.

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Amount of operating expense of regulated operation.

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Amount of operating expense for depreciation and amortization of regulated operation.

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Amount of operating expense for routine plant maintenance and repairs of regulated operation.

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Amount of other operating expense of regulated operation.

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Amount of operating expense for products and services of regulated operation.

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Amount of operating expense for taxes other than income taxes of regulated operation.

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

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-Paragraph 1

-Subparagraph (a)

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-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421