XML 29 R47.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment financial information (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Segment financial information          
Revenues from external customers $ 794,319 $ 655,664 $ 1,504,952 $ 1,274,704  
Total revenues 794,319 655,664 1,504,952 1,274,704  
Income (loss) before income taxes 41,354 45,748 86,353 88,626  
Income taxes (benefit) 13,742 16,013 29,806 31,292  
Net income (loss) 27,612 29,735 56,547 57,334  
Preferred stock dividends of subsidiaries 473 473 946 946  
Net income (loss) for common stock 27,139 29,262 55,601 56,388  
Tangible assets at the end of the period 9,152,027   9,152,027   8,996,455
Electric utility
         
Segment financial information          
Revenues from external customers 728,702 584,048 1,374,001 1,132,123  
Intersegment revenues (eliminations) 36 47 72 83  
Total revenues 728,738 584,095 1,374,073 1,132,206  
Income (loss) before income taxes 28,603 28,354 59,870 57,866  
Income taxes (benefit) 11,080 10,213 22,659 21,174  
Net income (loss) 17,523 18,141 37,211 36,692  
Preferred stock dividends of subsidiaries 499 499 998 998  
Net income (loss) for common stock 17,024 17,642 36,213 35,694  
Tangible assets at the end of the period 4,279,122   4,279,122   4,285,680
Bank
         
Segment financial information          
Revenues from external customers 66,318 71,632 131,631 142,546  
Total revenues 66,318 71,632 131,631 142,546  
Income (loss) before income taxes 23,806 25,747 45,533 47,483  
Income taxes (benefit) 8,611 9,616 16,487 17,616  
Net income (loss) 15,195 16,131 29,046 29,867  
Net income (loss) for common stock 15,195 16,131 29,046 29,867  
Tangible assets at the end of the period 4,801,483   4,801,483   4,707,870
Other
         
Segment financial information          
Revenues from external customers (701) (16) (680) 35  
Intersegment revenues (eliminations) (36) (47) (72) (83)  
Total revenues (737) (63) (752) (48)  
Income (loss) before income taxes (11,055) (8,353) (19,050) (16,723)  
Income taxes (benefit) (5,949) (3,816) (9,340) (7,498)  
Net income (loss) (5,106) (4,537) (9,710) (9,225)  
Preferred stock dividends of subsidiaries (26) (26) (52) (52)  
Net income (loss) for common stock (5,080) (4,511) (9,658) (9,173)  
Tangible assets at the end of the period $ 71,422   $ 71,422   $ 2,905