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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating Revenues:        
Utility revenues $ 308,729 $ 312,888 $ 739,266 $ 725,681
Other non-utility revenues 5,772 5,950 11,705 11,330
Total operating revenues 314,501 318,838 750,971 737,011
Utility operating expenses:        
Resource costs 102,751 109,815 268,337 271,534
Other operating expenses 81,965 78,666 156,449 154,445
Depreciation and amortization 42,643 39,678 84,628 78,870
Taxes other than income taxes 23,802 22,615 56,464 52,000
Other non-utility operating expenses:        
Other operating expenses 7,086 6,281 13,265 12,106
Depreciation and amortization 157 192 345 380
Total operating expenses 258,404 257,247 579,488 569,335
Income from operations 56,097 61,591 171,483 167,676
Interest expense 23,670 21,318 47,215 42,591
Interest expense to affiliated trusts 200 154 385 292
Capitalized interest (890) (837) (1,614) (1,751)
Other income-net (1,656) (3,041) (4,757) (5,463)
Income before income taxes 34,773 43,997 130,254 132,007
Income tax expense 13,051 16,710 46,395 47,055
Net income 21,722 27,287 83,859 84,952
Net income attributable to noncontrolling interests 49 (33) 28 (49)
Net income attributable to Avista Corporation shareholders $ 21,771 $ 27,254 $ 83,887 $ 84,903
Weighted-average common shares outstanding (thousands), basic 64,401 63,386 64,382 62,995
Weighted-average common shares outstanding (thousands), diluted 64,553 63,783 64,511 63,368
Earnings per common share attributable to Avista Corporation shareholders:        
Basic $ 0.34 $ 0.43 $ 1.30 $ 1.35
Diluted 0.34 0.43 1.30 1.34
Common Stock, Dividends, Per Share, Cash Paid $ 0.3575 $ 0.3425 $ 0.7150 $ 0.6850