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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Operating revenues:        
Electric, natural gas distribution and pipeline and energy services $ 227,442 $ 204,455 $ 651,565 $ 599,533
Exploration and production, construction materials and contracting, construction services and other 833,153 763,507 1,340,633 1,221,236
Total operating revenues 1,060,595 967,962 1,992,198 1,820,769
Operating expenses:        
Fuel and purchased power 18,169 15,193 39,777 33,613
Purchased natural gas sold 70,255 58,411 269,442 243,839
Operation and maintenance:        
Electric, natural gas distribution and pipeline and energy services 76,627 52,717 142,730 121,115
Exploration and production, construction materials and contracting, construction services and other 661,495 623,347 1,055,511 999,497
Depreciation, depletion and amortization 95,289 83,627 188,850 169,007
Taxes, other than income 47,382 42,953 99,979 90,928
Total operating expenses 969,217 876,248 1,796,289 1,657,999
Operating income 91,378 91,714 195,909 162,770
Earnings (loss) from equity method investments (7) 385 (319) 1,637
Other income 1,436 1,249 2,677 2,349
Interest expense 21,427 17,650 42,300 37,089
Income before income taxes 71,380 75,698 155,967 129,667
Income taxes 24,988 26,691 52,983 44,769
Income from continuing operations 46,392 49,007 102,984 84,898
Income (loss) from discontinued operations, net of tax (59) 5,106 (136) 5,006
Net income 46,333 54,113 102,848 89,904
Net loss attributable to noncontrolling interest (179) 0 (179) 0
Dividends declared on preferred stocks 171 171 342 343
Earnings on common stock $ 46,341 $ 53,942 $ 102,685 $ 89,561
Earnings per common share - basic:        
Earnings before discontinued operations $ 0.25 $ 0.26 $ 0.54 $ 0.45
Discontinued operations, net of tax $ 0.00 $ 0.03 $ 0.00 $ 0.02
Earnings per common share - basic $ 0.25 $ 0.29 $ 0.54 $ 0.47
Earnings per common share - diluted:        
Earnings before discontinued operations $ 0.24 $ 0.26 $ 0.54 $ 0.45
Discontinued operations, net of tax $ 0.00 $ 0.03 $ 0.00 $ 0.02
Earnings per common share - diluted $ 0.24 $ 0.29 $ 0.54 $ 0.47
Dividends declared per common share $ 0.1725 $ 0.1675 $ 0.3450 $ 0.3350
Weighted average common shares outstanding - basic 188,831 188,831 188,831 188,821
Weighted average common shares outstanding - diluted 189,463 189,107 189,460 189,096