XML 54 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Equity And Redeemable Noncontrolling Interests (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total Avista Corporation Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Redeemable Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2011   $ 855,188 $ (5,637) $ 336,150   $ 174 $ 51,809
Beginning Balance (in shares) at Dec. 31, 2011   58,422,781          
Issuance of common stock   335,154          
Equity compensation expense   2,241          
Issuance of common stock, net of issuance costs   3,575          
Equity transactions of consolidated subsidiaries   49          
Other comprehensive loss 479   479        
Net income attributable to Avista Corporation shareholders 56,566     56,566      
Cash dividends paid (common stock)       (34,101)      
Total equity 1,216,414       1,216,842    
Net income (loss) attributable to noncontrolling interests           71 108
Issuance of subsidiary noncontrolling interests 3,714           3,714
Deconsolidation of variable interest entity           (673)  
Other           0  
Purchase of subsidiary noncontrolling interests             (784)
Valuation adjustments and other noncontrolling interests activity       2,332     (1,423)
Ending Balance at Jun. 30, 2012   861,053 (5,158) 360,947   (428) 53,424
Ending Balance (in shares) at Jun. 30, 2012   58,757,935          
Beginning Balance at Dec. 31, 2012 1,259,477 889,237 (6,700) 376,940   17,658 4,938
Beginning Balance (in shares) at Dec. 31, 2012 59,812,796 59,812,796          
Issuance of common stock   167,227          
Equity compensation expense   2,968          
Issuance of common stock, net of issuance costs   3,017          
Equity transactions of consolidated subsidiaries   33          
Other comprehensive loss (936)   (936)        
Net income attributable to Avista Corporation shareholders 67,998     67,998      
Cash dividends paid (common stock)       (36,667)      
Total equity 1,314,421       1,293,814    
Net income (loss) attributable to noncontrolling interests           777 56
Issuance of subsidiary noncontrolling interests 0           0
Deconsolidation of variable interest entity           0  
Other           2,172  
Purchase of subsidiary noncontrolling interests             (325)
Valuation adjustments and other noncontrolling interests activity       (2,076)     3,148
Ending Balance at Jun. 30, 2013 $ 1,293,814 $ 895,255 $ (7,636) $ 406,195   $ 20,607 $ 7,817
Ending Balance (in shares) at Jun. 30, 2013 59,980,023 59,980,023