XML 42 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Common Share Attributable To Avista Corporation (Tables)
6 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Computations Of Earnings Per Share
 
Three months ended
 
Six months ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
Numerator:
 
 
 
 
 
 
 
Net income from continuing operations attributable to Avista Corp. shareholders
$
31,254

 
$
24,212

 
$
78,730

 
$
65,432

Net income from discontinued operations attributable to Avista Corp. shareholders
69,617

 
1,445

 
70,640

 
2,566

Subsidiary earnings adjustment for dilutive securities (discontinued operations)
58

 
(39
)
 
5

 
(82
)
Adjusted net income from discontinued operations attributable to Avista Corp. shareholders for computation of diluted earnings per common share
$
69,675

 
$
1,406

 
$
70,645

 
$
2,484

Denominator:
 
 
 
 
 
 
 
Weighted-average number of common shares outstanding-basic
60,184

 
59,937

 
60,153

 
59,926

Effect of dilutive securities:
 
 
 
 
 
 
 
Performance and restricted stock awards
279

 
25

 
163

 
28

Weighted-average number of common shares outstanding-diluted
60,463

 
59,962

 
60,316

 
59,954

Earnings per common share attributable to Avista Corp. shareholders, basic:
 
 
 
 
 
 
 
Earnings per common share from continuing operations
$
0.52

 
$
0.40

 
$
1.31

 
$
1.09

Earnings per common share from discontinued operations
$
1.16

 
$
0.03

 
$
1.17

 
$
0.04

Total earnings per common share attributable to Avista Corp. shareholders, basic
$
1.68

 
$
0.43

 
$
2.48

 
$
1.13

Earnings per common share attributable to Avista Corp. shareholders, diluted:
 
 
 
 
 
 
 
Earnings per common share from continuing operations
$
0.52

 
$
0.40

 
$
1.31

 
$
1.09

Earnings per common share from discontinued operations
$
1.15

 
$
0.03

 
$
1.17

 
$
0.04

Total earnings per common share attributable to Avista Corp. shareholders, diluted
$
1.67

 
$
0.43

 
$
2.48

 
$
1.13

There were no shares excluded from the calculation because they were antidilutive.