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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Operating Revenues:        
Utility revenues $ 297,719 $ 293,315 $ 728,846 $ 698,775
Ecova revenues 44,560 40,080 86,967 77,090
Other non-utility revenues 9,769 10,190 19,141 19,977
Total operating revenues 352,048 343,585 834,954 795,842
Utility operating expenses:        
Resource costs 126,511 135,992 356,141 347,004
Other operating expenses 65,784 64,981 131,228 130,303
Depreciation and amortization 29,025 27,754 56,960 55,072
Taxes other than income taxes 21,608 20,435 47,425 45,601
Ecova operating expenses:        
Other operating expenses 37,716 34,750 73,706 70,524
Depreciation and amortization 4,072 3,359 7,565 6,195
Other non-utility operating expenses:        
Other operating expenses 9,415 10,082 18,760 18,349
Depreciation and amortization 175 212 365 380
Total operating expenses 294,306 297,565 692,150 673,428
Income from operations 57,742 [1] 46,020 [1] 142,804 [1] 122,414 [1]
Interest expense 19,861 19,188 39,553 38,325
Interest expense to affiliated trusts 117 137 235 277
Capitalized interest (942) (596) (1,882) (1,121)
Other income-net (2,436) [2] (1,601) [2] (4,581) [2] (3,310) [2]
Income before income taxes 41,142 28,892 109,479 88,243
Income tax expense 15,412 10,360 40,648 31,498
Net income 25,730 18,532 68,831 56,745
Net income attributable to noncontrolling interests (73) (354) (833) (179)
Net income attributable to Avista Corporation shareholders $ 25,657 $ 18,178 $ 67,998 $ 56,566
Weighted-average common shares outstanding (thousands), basic 59,937 58,702 59,926 58,642
Weighted-average common shares outstanding (thousands), diluted 59,962 58,924 59,954 58,937
Earnings per common share attributable to Avista Corporation shareholders:        
Basic (usd per share) $ 0.43 $ 0.31 $ 1.13 $ 0.96
Diluted (usd per share) $ 0.43 $ 0.31 $ 1.13 $ 0.96
Dividends paid per common share $ 0.305 $ 0.29 $ 0.61 $ 0.58
[1] Includes a correction of an immaterial error related to the reclassification of certain operating expenses from other expense-net to utility and non-utility other operating expenses and utility taxes other than income taxes. This correction did not have an impact on net income or earnings per share. See Note 1 for further information regarding this reclassification.
[2] The 2012 amount includes a correction of an immaterial error related to the reclassification of certain operating expenses from other expense-net to utility and non-utility other operating expenses and utility taxes other than income taxes. This correction did not have an impact on net income or earnings per share. See further discussion of this reclassification below under "Correction of an Immaterial Error."