XML 62 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment financial information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Segment financial information    
Revenues from external customers $ 814,860 $ 710,633
Total revenues 814,860 710,633
Income (loss) before income taxes 60,087 44,999
Income taxes (benefit) 21,298 16,064
Net income 38,789 28,935
Preferred stock dividends of subsidiaries 473 473
Net income for common stock 38,316 28,462
Tangible assets at the end of the period 9,550,762 9,510,541
Electric utility
   
Segment financial information    
Revenues from external customers 749,574 645,299
Intersegment revenues (eliminations) 36 36
Total revenues 749,610 645,335
Income (loss) before income taxes 45,207 31,267
Income taxes (benefit) 17,408 11,579
Net income 27,799 19,688
Preferred stock dividends of subsidiaries 499 499
Net income for common stock 27,300 19,189
Tangible assets at the end of the period 4,656,064 4,671,942
Bank
   
Segment financial information    
Revenues from external customers 65,252 65,313
Total revenues 65,252 65,313
Income (loss) before income taxes 23,464 21,727
Income taxes (benefit) 7,587 7,876
Net income 15,877 13,851
Net income for common stock 15,877 13,851
Tangible assets at the end of the period 4,880,927 4,827,784
Other
   
Segment financial information    
Revenues from external customers 34 21
Intersegment revenues (eliminations) (36) (36)
Total revenues (2) (15)
Income (loss) before income taxes (8,584) (7,995)
Income taxes (benefit) (3,697) (3,391)
Net income (4,887) (4,604)
Preferred stock dividends of subsidiaries (26) (26)
Net income for common stock (4,861) (4,578)
Tangible assets at the end of the period $ 13,771 $ 10,815