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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Common Stock, Dividends, Per Share, Cash Paid $ 0.33 $ 0.3175 $ 0.99 $ 0.9525
Operating Revenues:        
Utility revenues $ 307,405 $ 291,262 $ 1,074,642 $ 1,031,491
Other non-utility revenues 6,244 10,296 22,829 29,225
Total operating revenues 313,649 301,558 1,097,471 1,060,716
Utility operating expenses:        
Resource costs 138,210 131,588 488,886 481,007
Other operating expenses 74,315 72,509 220,599 207,195
Depreciation and amortization 36,303 33,294 106,279 95,200
Taxes other than income taxes 22,269 21,000 75,424 70,513
Other non-utility operating expenses:        
Other operating expenses 6,462 10,251 22,924 20,514
Depreciation and amortization 178 154 512 452
Total operating expenses 277,737 268,796 914,624 874,881
Income from operations 35,912 32,762 182,847 185,835
Interest expense 19,951 18,642 59,719 55,933
Interest expense to affiliated trusts 120 113 347 336
Public Utilities, Allowance for Funds Used During Construction, Additions (905) (1,212) (2,701) (2,707)
Other income-net (2,123) (2,608) (6,190) (8,263)
Income before income taxes 18,869 17,827 131,672 140,536
Income tax expense 6,115 7,301 47,378 51,274
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest 12,754 10,526 84,294 89,262
Net income 13,043 10,471 84,779 160,034
Net income from discontinued operations 289 (55) 485 70,772
Net income attributable to noncontrolling interests (32) (20) (73) (213)
Income (Loss) from Continuing Operations Attributable to Parent 12,722 10,506 84,221 89,236
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 289 (55) 485 70,585
Net income attributable to Avista Corporation shareholders $ 13,011 $ 10,451 $ 84,706 $ 159,821
Weighted-average common shares outstanding (thousands), basic 62,299 63,934 62,299 61,413
Weighted-average common shares outstanding (thousands), diluted 62,688 64,244 62,691 61,625
Income (Loss) from Continuing Operations, Per Basic Share $ 0.21 $ 0.16 $ 1.35 $ 1.45
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.00 0.00 0.01 1.15
Earnings per common share attributable to Avista Corporation shareholders:        
Basic 0.21 0.16 1.36 2.60
Diluted (usd per share) 0.21 0.16 1.35 2.59
Income (Loss) from Continuing Operations, Per Diluted Share 0.21 0.16 1.34 1.45
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00 $ 0.00 $ 0.01 $ 1.14