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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Utility revenues:        
Utility revenues, exclusive of alternative revenue programs $ 273,975 $ 288,826 $ 667,795 $ 682,067
Alternative revenue programs 4,362 9,725 (51) 5,067
Total utility revenues 278,337 298,551 667,744 687,134
Non-utility revenues 255 2,261 1,078 10,159
Total operating revenues 278,592 300,812 668,822 697,293
Utility operating expenses:        
Resource costs 67,965 88,439 197,512 225,786
Other operating expenses 86,204 87,720 180,700 171,698
Merger transaction costs   11   19,675
Depreciation and amortization 63,908 55,479 115,329 104,393
Taxes other than income taxes 24,742 22,908 55,720 54,851
Non-utility operating expenses:        
Other operating expenses 659 6,332 2,019 13,687
Depreciation and amortization 188 155 423 364
Total operating expenses 243,666 261,044 551,703 590,454
Income from operations 34,926 39,768 117,119 106,839
Interest expense 25,625 25,511 51,972 51,162
Interest expense to affiliated trusts 208 351 478 708
Capitalized interest (972) (1,101) (1,970) (2,029)
Merger termination fee       (103,000)
Other expense (income)-net 531 (8,268) 149 (9,175)
Income before income taxes 9,534 23,275 66,490 169,173
Income tax expense (benefit) (7,919) (1,741) 613 28,276
Net income 17,453 25,016 65,877 140,897
Net loss attributable to noncontrolling interests   (303)   (216)
Net income attributable to Avista Corp. shareholders $ 17,453 $ 25,319 $ 65,877 $ 141,113
Weighted-average common shares outstanding (thousands), basic 67,481 65,894 67,360 65,814
Weighted-average common shares outstanding (thousands), diluted 67,589 65,963 67,485 65,883
Earnings per common share attributable to Avista Corp. shareholders:        
Basic $ 0.26 $ 0.38 $ 0.98 $ 2.14
Diluted $ 0.26 $ 0.38 $ 0.98 $ 2.14