XML 78 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income $ 25,730 $ 18,532 $ 68,831 $ 56,745
Other Comprehensive Income (Loss):        
Unrealized investment gains - net of taxes (1,222) 230 (1,292) 299
Reclassification adjustment for realized gains on investment securities included in net income - net of taxes (10) (130) (11) (141)
Change in unfunded benefit obligation for pension and other postretirement benefit plans - net of taxes 183 168 367 321
Total other comprehensive loss (1,049) 268 (936) 479
Comprehensive income 24,681 18,800 67,895 57,224
Comprehensive income attributable to noncontrolling interests (73) (354) (833) (179)
Comprehensive income attributable to Avista Corporation shareholders $ 24,608 $ 18,446 $ 67,062 $ 57,045