XML 58 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment financial information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Segment financial information    
Revenues from external customers $ 784,064 $ 814,860
Total revenues 784,064 814,860
Income (loss) before income taxes 52,814 60,087
Income taxes (benefit) 18,662 21,298
Net income 34,152 38,789
Preferred stock dividends of subsidiaries 473 473
Net income for common stock 33,679 38,316
Assets 10,298,569 10,149,132
Electric utility
   
Segment financial information    
Revenues from external customers 719,267 749,574
Intersegment revenues (eliminations) 6 36
Total revenues 719,273 749,610
Income (loss) before income taxes 39,322 45,207
Income taxes (benefit) 14,394 17,408
Net income 24,928 27,799
Preferred stock dividends of subsidiaries 499 499
Net income for common stock 24,429 27,300
Assets 5,174,235 5,108,793
Bank
   
Segment financial information    
Revenues from external customers 64,756 65,252
Total revenues 64,756 65,252
Income (loss) before income taxes 21,752 23,464
Income taxes (benefit) 7,597 7,587
Net income 14,155 15,877
Net income for common stock 14,155 15,877
Assets 5,116,385 5,041,673
Other
   
Segment financial information    
Revenues from external customers 41 34
Intersegment revenues (eliminations) (6) (36)
Total revenues 35 (2)
Income (loss) before income taxes (8,260) (8,584)
Income taxes (benefit) (3,329) (3,697)
Net income (4,931) (4,887)
Preferred stock dividends of subsidiaries (26) (26)
Net income for common stock (4,905) (4,861)
Assets $ 7,949 $ (1,334)