ELECTRICITY REVENUES AND COST OF REVENUES

9 Months Ended

Sep. 30, 2011

ELECTRICITY REVENUES AND COST OF REVENUES

NOTE 11 — ELECTRICITY REVENUES AND COST OF REVENUES

The components of electricity revenues and cost of revenues are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011		2010
	(Dollars in thousands)				(Dollars in thousands)
Revenues:
Energy and capacity	$	33,313	$	30,113	$	93,194	$	80,460
Lease portion of energy and capacity		52,831		52,573		151,065		135,795
Lease income		671		671		2,014		2,014
	$	86,815	$	83,357	$	246,273	$	218,269
Cost of revenues:
Energy and capacity	$	28,840	$	31,752	$	96,732	$	95,710
Lease portion of energy and capacity		27,790		28,467		85,426		79,909
Lease income		1,311		1,311		3,932		3,932
	$	57,941	$	61,530	$	186,090	$	179,551