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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Utility revenues:        
Utility revenues, exclusive of alternative revenue programs $ 301,176 $ 273,975 $ 713,358 $ 667,795
Alternative revenue programs (3,069) 4,362 (2,570) (51)
Total utility revenues 298,107 278,337 710,788 667,744
Non-utility revenues 148 255 337 1,078
Total operating revenues 298,255 278,592 711,125 668,822
Utility operating expenses:        
Resource costs 90,678 67,965 225,257 197,512
Other operating expenses 94,053 86,204 181,608 180,700
Depreciation and amortization 56,066 63,908 111,287 115,329
Taxes other than income taxes 24,474 24,742 56,783 55,720
Non-utility operating expenses:        
Other operating expenses 1,159 659 2,343 2,019
Depreciation and amortization 73 188 200 423
Total operating expenses 266,503 243,666 577,478 551,703
Income from operations 31,752 34,926 133,647 117,119
Interest expense 26,131 25,625 52,435 51,972
Interest expense to affiliated trusts 106 208 215 478
Capitalized interest (916) (972) (1,931) (1,970)
Other expense (income)-net (10,041) 531 (13,725) 149
Income before income taxes 16,472 9,534 96,653 66,490
Income tax expense (benefit) 2,398 (7,919) 14,562 613
Net income $ 14,074 $ 17,453 $ 82,091 $ 65,877
Weighted-average common shares outstanding (thousands), basic 69,404 67,481 69,348 67,360
Weighted-average common shares outstanding (thousands), diluted 69,534 67,589 69,520 67,485
Earnings per common share:        
Basic $ 0.20 $ 0.26 $ 1.18 $ 0.98
Diluted $ 0.20 $ 0.26 $ 1.18 $ 0.98