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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Operating revenues:        
Electric $ 153,089 $ 128,762 $ 560,740 $ 519,690
Gas 24,609 20,493 54,157 44,659
Other 1,975 1,885 7,966 6,745
Total operating revenues 179,673 151,140 622,863 571,094
Operating revenue deductions:        
Fuel and purchased power 55,586 45,303 185,690 178,971
Cost of natural gas sold and transported 15,045 11,925 28,914 21,977
Regulated operating expenses 27,957 27,137 106,153 98,160
Other operating expenses 716 794 3,064 2,926
Maintenance and repairs 10,257 9,157 41,973 40,476
Loss on plant disallowance   2,409   2,409
Depreciation and amortization 17,940 16,100 71,146 61,612
Provision for income taxes 12,174 7,454 42,185 35,466
Other taxes 10,510 9,003 36,445 31,828
Total operating revenue deductions 150,185 129,282 515,570 473,825
Operating income 29,488 21,858 107,293 97,269
Other income and (deductions):        
Allowance for equity funds used during construction 1,252 526 4,579 1,623
Interest income 41 508 100 1,300
Benefit/(provision) for other income taxes 53 (28) 54 25
Other - non-operating expense, net (345) (289) (1,273) (1,973)
Total other income and (deductions) 1,001 717 3,460 975
Interest charges:        
Long-term debt 10,105 9,951 40,509 39,488
Short-term debt 5 47 17 205
Allowance for borrowed funds used during construction (741) (305) (2,522) (1,038)
Other 215 252 1,028 1,083
Total interest charges 9,584 9,945 39,032 39,738
Net income $ 20,905 $ 12,630 $ 71,721 $ 58,506
Weighted average number of common shares outstanding - basic (in shares) 43,111 42,564 42,916 42,385
Weighted average number of common shares outstanding - diluted (in shares) 43,144 42,587 42,936 42,401
Total earnings per weighted average share of common stock - basic and diluted (in dollars per share) $ 0.48 $ 0.30 $ 1.67 $ 1.38
Dividends declared per share of common stock (in dollars per share) $ 0.255 $ 0.250 $ 1.01 $ 1.00