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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 266,746 $ 330,651
Accounts receivable and unbilled revenues, net 319,533 266,996
Available-for-sale investment and mortgage-related securities 711,347 678,152
Investment in stock of Federal Home Loan Bank of Seattle 97,764 97,764
Loans receivable held for investment, net 3,580,418 3,489,880
Loans held for sale, at lower of cost or fair value 4,784 7,849
Property, plant and equipment, net of accumulated depreciation of $2,055,204 in 2011 and $2,037,598 in 2010 3,204,996 3,165,918
Regulatory assets 478,766 478,330
Other 494,527 487,614
Goodwill 82,190 82,190
Total assets 9,241,071 9,085,344
Liabilities    
Accounts payable 168,187 202,446
Interest and dividends payable 29,593 27,814
Deposit liabilities 4,054,949 3,975,372
Short-term borrowings-other than bank   24,923
Other bank borrowings 239,122 237,319
Long-term debt, net-other than bank 1,440,006 1,364,942
Deferred income taxes 316,843 278,958
Regulatory liabilities 309,809 296,797
Contributions in aid of construction 339,489 335,364
Other 796,573 823,479
Total liabilities 7,694,571 7,567,414
Preferred stock of subsidiaries - not subject to mandatory redemption 34,293 34,293
Shareholders' equity    
Preferred stock, no par value, authorized 10,000,000 shares; issued: none    
Common stock, no par value, authorized 200,000,000 shares; issued and outstanding: 95,853,329 shares in 2011 and 94,690,932 shares in 2010 1,343,537 1,314,199
Retained earnings 178,513 181,910
Accumulated other comprehensive loss, net of tax benefits (9,843) (12,472)
Total shareholders' equity 1,512,207 1,483,637
Total liabilities and shareholders' equity $ 9,241,071 $ 9,085,344