XML 35 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net Income $ 5,157 $ 15,775 $ 74,898 $ 74,863
Other Comprehensive Income (Loss), net of deferred income taxes 250 350 456 551
Comprehensive Income 5,407 16,125 75,354 75,414
Less:        
Preferred Stock Dividends of Subsidiary, Noncontrolling Interests 13 26 39 65
Comprehensive Income attributable to UIL Holdings $ 5,394 $ 16,099 $ 75,315 $ 75,349