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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating Revenues:        
Utility revenues $ 291,640 $ 296,989 $ 1,030,906 $ 1,022,670
Other non-utility revenues 5,456 6,360 17,161 17,690
Total operating revenues 297,096 303,349 1,048,067 1,040,360
Utility operating expenses:        
Resource costs 108,568 118,737 376,905 390,271
Other operating expenses 77,784 75,160 232,959 229,605
Acquisition costs 6,730 0 8,004 0
Depreciation and amortization 42,968 40,240 127,596 119,110
Taxes other than income taxes 23,269 22,669 79,733 74,669
Other non-utility operating expenses:        
Other operating expenses 6,598 6,756 19,863 18,862
Depreciation and amortization 137 193 482 573
Total operating expenses 266,054 263,755 845,542 833,090
Income from operations 31,042 39,594 202,525 207,270
Interest expense 23,955 21,632 71,170 64,223
Interest expense to affiliated trusts 216 164 601 456
Capitalized interest (899) (507) (2,513) (2,258)
Other income-net (1,841) (1,562) (6,598) (7,025)
Income before income taxes 9,611 19,867 139,865 151,874
Income tax expense 5,153 7,606 51,548 54,661
Net income 4,458 12,261 88,317 97,213
Net income attributable to noncontrolling interests (7) (27) 21 (76)
Net income attributable to Avista Corporation shareholders $ 4,451 $ 12,234 $ 88,338 $ 97,137
Weighted-average common shares outstanding (thousands), basic 64,412 63,857 64,392 63,282
Weighted-average common shares outstanding (thousands), diluted 64,892 64,325 64,638 63,687
Earnings per common share attributable to Avista Corporation shareholders:        
Basic $ 0.07 $ 0.19 $ 1.37 $ 1.53
Diluted 0.07 0.19 1.37 1.53
Common Stock, Dividends, Per Share, Cash Paid $ 0.3575 $ 0.3425 $ 1.0725 $ 1.0275