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Financial Information by Reportable Segment (Detail) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
OPERATING REVENUES:          
Operating Revenues $ 185,098 $ 168,468 $ 364,484 $ 329,756  
INCOME BEFORE INCOME TAXES:          
Income Before Income Taxes 66,749 57,399 133,510 111,103  
NET INCOME:          
Net income 42,996 36,301 84,998 70,505  
TOTAL ASSETS          
Assets 4,544,334   4,544,334   4,307,873
Regulated Operation
         
OPERATING REVENUES:          
Operating Revenues 185,115 168,479 364,518 329,777  
INCOME BEFORE INCOME TAXES:          
Income Before Income Taxes 89,424 82,227 179,939 159,619  
NET INCOME:          
Net income 61,924 [1] 56,711 [1] 124,853 [1] 110,170 [1]  
TOTAL ASSETS          
Assets 4,399,933   4,399,933   4,180,485
Parent Company And Nonregulated Operating Subsidiaries
         
OPERATING REVENUES:          
Operating Revenues 91 105 192 212  
INCOME BEFORE INCOME TAXES:          
Income Before Income Taxes (22,675) (24,828) (46,429) (48,516)  
NET INCOME:          
Net income 42,996 36,301 84,998 70,505  
TOTAL ASSETS          
Assets 2,854,545   2,854,545   2,762,210
Intercompany eliminations
         
OPERATING REVENUES:          
Operating Revenues (108) (116) (226) (233)  
NET INCOME:          
Net income (61,924) (56,711) (124,853) (110,170)  
TOTAL ASSETS          
Assets (2,724,768)   (2,724,768)   (2,622,944)
Reconciliations
         
TOTAL ASSETS          
Assets $ 14,624 [2]   $ 14,624 [2]   $ (11,878) [2]
[1] Income tax provision and net income for our Regulated Operating Subsidiaries do not include any allocation of taxes for METC. METC is organized as a single-member limited liability company that is a disregarded entity for federal income tax purposes. METC is treated as a branch of MTH, which is taxed as a multiple-partner limited partnership for federal income tax purposes. Since METC and MTH, its immediate parent, file as a partnership for federal income tax purposes, they are exempt from federal income taxes. As a result, METC does not record a provision for federal income taxes in its statements of operations or record amounts for federal deferred income tax assets or liabilities on its statements of financial position. For FERC regulatory reporting, however, METC computes theoretical federal income taxes as well as the associated deferred income taxes and includes an annual allowance for income taxes in its net revenue requirement used to determine its rates.
[2] Reconciliation of total assets results primarily from differences in the netting of deferred tax assets and liabilities at our Regulated Operating Subsidiaries as compared to the classification in our condensed consolidated statements of financial position.