Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

Segment Information

Schedule of statement of income information, balance sheet information and capital expenditures by business segments

	For the quarter ended June 30, 2013
($-000’s)	Electric		Gas			Other		Eliminations			Total
Statement of Income Information
Revenues	$	127,026	$	7,777		$	1,991	$	(148	)	$	136,646
Depreciation and amortization	16,205		927			503		—			17,635
Federal and state income taxes	6,948		(129		)	230		—			7,049
Operating income	19,994		744			372		—			21,110
Interest income	3		34			2		(29		)	10
Interest expense	9,557		976			—		(29		)	10,504
Income from AFUDC (debt and equity)	1,331		8			—		—			1,339
Net income	11,498		(214		)	374		—			11,658
Capital Expenditures	$	36,535	$	1,463		$	502				$	38,500

	For the quarter ended June 30, 2012
($-000’s)	Electric		Gas			Other		Eliminations			Total
Statement of Income Information
Revenues	$	124,091	$	5,804		$	1,885	$	(148	)	$	131,632
Depreciation and amortization	13,759		861			448		—			15,068
Federal and state income taxes	6,745		(238		)	253		—			6,760
Operating income	19,834		534			394		—			20,762
Interest income	118		95			1		(91		)	123
Interest expense	9,174		976			—		(91		)	10,059
Income from AFUDC (debt and equity)	170		1			—		—			171
Net income	10,691		(394		)	411		—			10,708
Capital Expenditures	$	33,745	$	844		$	594				$	35,183

	For the six months ended June 30, 2013
($-000’s)	Electric		Gas		Other		Eliminations			Total
Statement of Income Information
Revenues	$	255,788	$	28,270	$	4,024	$	(296	)	$	287,786
Depreciation and amortization	30,887		1,851		998		—			33,736
Federal and state income taxes	12,943		1,076		512		—			14,531
Operating income	38,509		3,639		820		—			42,968
Interest income	497		105		7		(92		)	517
Interest expense	18,893		1,953		—		(92		)	20,754
Income from AFUDC (debt and equity)	2,161		9		—		—			2,170
Net income	21,721		1,735		831		—			24,287
Capital Expenditures	$	73,070	$	2,196	$	942				$	76,208

	For the six months ended June 30, 2012
($-000’s)	Electric		Gas		Other		Eliminations			Total
Statement of Income Information
Revenues	$	243,817	$	21,487	$	3,768	$	(296	)	$	268,776
Depreciation and amortization	27,329		1,780		894		—			30,003
Federal and state income taxes	11,932		459		568		—			12,959
Operating income	38,078		2,588		907		—			41,573
Interest income	288		166		1		(153		)	302
Interest expense	19,202		1,953		—		(153		)	21,002
Income from AFUDC (debt and equity)	268		2		—		—			270
Net income	18,864		725		923		—			20,512
Capital Expenditures	$	66,863	$	1,569	$	1,538				$	69,970

	For the twelve months ended June 30, 2013
($-000’s)	Electric		Gas		Other		Eliminations			Total
Statement of Income Information
Revenues	$	522,624	$	46,632	$	7,443	$	(592	)	$	576,107
Depreciation and amortization	58,869		3,669		1,642		—			64,180
Federal and state income taxes	33,277		1,406		1,047		—			35,730
Operating income	89,876		6,055		1,684		—			97,615
Interest income	1,155		262		13		(243		)	1,187
Interest expense	37,558		3,905		—		(243		)	41,220
Income from AFUDC (debt and equity)	3,811		18		—		—			3,829
Net income	55,487		2,267		1,702		—			59,456
Capital Expenditures	$	149,619	$	4,198	$	2,003				$	155,820

	For the twelve months ended June 30, 2012
($-000’s)	Electric		Gas		Other		Eliminations			Total
Statement of Income Information
Revenues	$	519,403	$	39,625	$	7,389	$	(592	)	$	565,825
Depreciation and amortization	53,956		3,530		1,832		—			59,318
Federal and state income taxes	32,602		766		1,065		—			34,433
Operating income	90,596		4,980		1,949		—			97,525
Interest income	805		296		1		(283		)	819
Interest expense	39,243		3,909		4		(283		)	42,873
Income from AFUDC (debt and equity)	626		4		—		—			630
Net Income	51,441		1,215		1,731		—			54,387
Capital Expenditures	$	110,478	$	4,657	$	3,646				$	118,781

	As of June 30, 2013
($-000’s)	Electric		Gas(1)		Other		Elimination			Total
Balance Sheet Information
Total assets	$	2,082,513	$	150,733	$	29,494	$	(94,103	)	$	2,168,637

(1) Includes goodwill of $39,492.

	As of December 31, 2012
($-000’s)	Electric		Gas(1)		Other		Elimination			Total
Balance Sheet Information
Total assets	$	2,034,399	$	148,814	$	28,871	$	(85,715	)	$	2,126,369

(1) Includes goodwill of $39,492.