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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Revenues:        
Utility Revenues Excluding Alternative Revenue Programs $ 288,513 $ 296,375 $ 1,006,003 $ 1,046,352
Revenue from Alternative Revenue Programs 606 (4,735) (1,763) (15,446)
Utility revenues 289,119 291,640 1,004,240 1,030,906
Other non-utility revenues 6,894 5,456 20,432 17,161
Total operating revenues 296,013 297,096 1,024,672 1,048,067
Utility operating expenses:        
Resource costs 101,519 108,568 362,106 376,905
Other operating expenses 78,395 75,927 236,771 227,212
Acquisition costs 965 6,730 2,620 8,004
Depreciation and amortization 46,035 42,968 136,419 127,596
Taxes other than income taxes 25,101 23,269 81,526 79,733
Other non-utility operating expenses:        
Other operating expenses 7,347 6,598 20,714 19,863
Depreciation and amortization 207 137 587 482
Total operating expenses 259,569 264,197 840,743 839,795
Income from operations 36,444 32,899 183,929 208,272
Interest expense 24,280 23,955 74,226 71,170
Interest expense to affiliated trusts 325 216 880 601
Capitalized interest (1,217) (899) (3,324) (2,513)
Other income-net 1,379 16 3,951 (851)
Income before income taxes 11,677 9,611 108,196 139,865
Income tax expense 1,548 5,153 17,467 51,548
Net income 10,129 4,458 90,729 88,317
Net income attributable to noncontrolling interests (10) (7) (143) 21
Net income attributable to Avista Corporation shareholders $ 10,119 $ 4,451 $ 90,586 $ 88,338
Weighted-average common shares outstanding (thousands), basic 65,688 64,412 65,668 64,392
Weighted-average common shares outstanding (thousands), diluted 66,026 64,892 65,980 64,638
Earnings per common share attributable to Avista Corporation shareholders:        
Basic $ 0.15 $ 0.07 $ 1.38 $ 1.37
Diluted 0.15 0.07 1.37 1.37
Common Stock, Dividends, Per Share, Cash Paid $ 0.3725 $ 0.3575 $ 1.1175 $ 1.0725