XML 107 R119.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share Attributable To Avista Corporation (Computation Of Earnings Per Share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Earnings Per Share [Abstract]                      
Income (Loss) from Continuing Operations Attributable to Parent $ 30,581us-gaap_IncomeLossFromContinuingOperations $ 10,506us-gaap_IncomeLossFromContinuingOperations $ 31,254us-gaap_IncomeLossFromContinuingOperations $ 47,476us-gaap_IncomeLossFromContinuingOperations $ 30,391us-gaap_IncomeLossFromContinuingOperations $ 8,450us-gaap_IncomeLossFromContinuingOperations $ 24,212us-gaap_IncomeLossFromContinuingOperations $ 41,220us-gaap_IncomeLossFromContinuingOperations $ 119,817us-gaap_IncomeLossFromContinuingOperations $ 104,273us-gaap_IncomeLossFromContinuingOperations $ 76,719us-gaap_IncomeLossFromContinuingOperations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 1,639us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (55)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 69,617us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,023us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,275us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 2,963us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,445us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,121us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 72,224us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 6,804us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,491us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Numerator:                      
Net income attributable to Avista Corporation shareholders 32,220us-gaap_NetIncomeLoss 10,451us-gaap_NetIncomeLoss 100,871us-gaap_NetIncomeLoss 48,499us-gaap_NetIncomeLoss 31,666us-gaap_NetIncomeLoss 11,413us-gaap_NetIncomeLoss 25,657us-gaap_NetIncomeLoss 42,341us-gaap_NetIncomeLoss 192,041us-gaap_NetIncomeLoss 111,077us-gaap_NetIncomeLoss 78,210us-gaap_NetIncomeLoss
Subsidiary earnings adjustment for dilutive securities (discontinued operations)                 5us-gaap_DilutiveSecurities (229)us-gaap_DilutiveSecurities (38)us-gaap_DilutiveSecurities
Adjusted net income from discontinued operations attributable to Avista Corp. shareholders for computation of diluted earnings per common share                 $ 72,229us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 6,575us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 1,453us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Denominator:                      
Weighted-average number of common shares outstanding-basic 62,290us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 63,934us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 60,184us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 60,122us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 60,037us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 59,994us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 59,937us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 59,866us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 61,632us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 59,960us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 59,028us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Performance and restricted stock awards                 255us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 37us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 162us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Incremental Common Shares Attributable To Stock Options                 0ava_IncrementalCommonSharesAttributableToStockOptions 0ava_IncrementalCommonSharesAttributableToStockOptions 11ava_IncrementalCommonSharesAttributableToStockOptions
Weighted-average number of common shares outstanding-diluted 62,671us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 64,244us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 60,463us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 60,168us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 60,087us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 60,032us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 59,962us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 59,898us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 61,887us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 59,997us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 59,201us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Income (Loss) from Continuing Operations, Per Basic Share                 $ 1.94us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.74us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.30us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share                 $ 1.18us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.02us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare