SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2011

SEGMENT INFORMATION

Schedule of statement of Income information, balance sheet information, and capital expenditures by business segment

	For the year ended December 31,
	2011
	Electric		Gas		Other		Eliminations			Total
Statement of Income Information:
Revenues	$	524,276	$	46,430	$	6,756	$	(592	)	$	576,870
Depreciation and amortization		58,236		3,494		1,807		—			63,537
Federal and state income taxes		31,643		1,676		979		—			34,298
Operating income		88,590		6,514		1,830		—			96,934
Interest income		554		259		—		(258	)		555
Interest expense		37,860		3,910		8		(258	)		41,520
Income from AFUDC (debt and equity)		509		3		—		—			512
Income from continuing operations	$	50,670	$	2,709	$	1,592	$	—		$	54,971
Capital Expenditures	$	93,499	$	4,122	$	3,556	$	—		$	101,177

	2010
	Electric		Gas		Other		Eliminations			Total
Statement of Income Information:
Revenues	$	484,715	$	50,885	$	6,268	$	(592	)	$	541,276
Depreciation and amortization		53,983		3,032		1,641		—			58,656
Federal and state income taxes		27,925		1,620		988		—			30,533
Operating income		72,528		6,327		1,640		—			80,495
Interest income		198		403		—		(425	)		176
Interest expense		38,798		3,941		33		(425	)		42,347
Income from AFUDC (debt and equity)		10,155		19		—		—			10,174
Income from continuing operations	$	43,187	$	2,602	$	1,607	$	—		$	47,396
Capital Expenditures	$	100,146	$	5,242	$	2,769	$	—		$	108,157

	2009
	Electric		Gas		Other		Eliminations			Total
Statement of Income Information:
Revenues	$	434,897	$	57,314	$	5,562	$	(605	)	$	497,168
Depreciation and amortization		48,036		2,015		1,443		—			51,494
Federal and state income taxes		18,484		572		826		—			19,882
Operating income		68,414		4,634		1,447		—			74,495
Interest income		225		403		—		(411	)		217
Interest expense		43,173		3,959		57		(411	)		46,778
Income from AFUDC (debt and equity)		14,131		2		—		—			14,133
Income from continuing operations	$	39,078	$	874	$	1,344	$	—		$	41,296
Capital Expenditures	$	145,287	$	2,256	$	1,261	$	—		$	148,804

	December 31, 2011
	Electric		Gas(1)		Other		Eliminations			Total
Balance Sheet Information:
Total assets	$	1,931,320	$	145,897	$	26,038	$	(81,420	)	$	2,021,835

	December 31, 2010
	Electric		Gas(1)		Other		Eliminations			Total
Balance Sheet Information:
Total assets	$	1,837,910	$	139,532	$	23,163	$	(79,294	)	$	1,921,311

(1)

Includes goodwill of $39,492 at December 31, 2011 and 2010.