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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 207,549 $ 270,265
Accounts receivable and unbilled revenues, net 386,750 344,322
Available-for-sale investment and mortgage-related securities 639,112 624,331
Investment in stock of Federal Home Loan Bank of Seattle 97,764 97,764
Loans receivable held for investment, net 3,695,474 3,642,818
Loans held for sale, at lower of cost or fair value 11,915 9,601
Property, plant and equipment, net of accumulated depreciation of $2,086,098 in 2012 and $2,049,821 in 2011 3,436,021 3,334,501
Regulatory assets 698,448 669,389
Other 566,734 519,296
Goodwill 82,190 82,190
Total assets 9,821,957 9,594,477
Liabilities    
Accounts payable 231,871 216,176
Interest and dividends payable 24,897 25,041
Deposit liabilities 4,136,741 4,070,032
Short-term borrowings-other than bank 96,240 68,821
Other bank borrowings 218,673 233,229
Long-term debt, net-other than bank 1,429,653 1,340,070
Deferred income taxes 396,806 354,051
Regulatory liabilities 317,958 315,466
Contributions in aid of construction 381,206 356,203
Retirement benefits liability 497,687 530,410
Other 480,156 521,979
Total liabilities 8,211,888 8,031,478
Preferred stock of subsidiaries - not subject to mandatory redemption 34,293 34,293
Commitments and contingencies (Notes 3 and 4)      
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: 97,023,148 shares in 2012 and 96,038,328 shares in 2011 1,377,426 1,349,446
Retained earnings 215,626 198,397
Accumulated other comprehensive loss, net of tax benefits (17,276) (19,137)
Total shareholders' equity 1,575,776 1,528,706
Total liabilities and shareholders' equity $ 9,821,957 $ 9,594,477