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Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
UTILITY OPERATING REVENUES $ 1,349,588 $ 1,347,430 $ 1,250,399
UTILITY OPERATING EXPENSES:      
Fuel 281,542 276,171 315,600
Other operating expenses 253,496 244,660 223,717
Power purchased 189,847 170,466 145,064
Maintenance 129,734 130,385 131,574
Depreciation and amortization 208,204 218,444 188,267
Taxes other than income taxes 44,580 45,262 43,617
Income taxes - net 65,621 73,161 57,284
Total utility operating expenses 1,173,024 1,158,549 1,105,123
UTILITY OPERATING INCOME 176,564 188,881 145,276
OTHER INCOME AND (DEDUCTIONS):      
Allowance for equity funds used during construction 25,798 27,140 15,302
Loss on early extinguishment of debt (8,875) 0 (21,956)
Miscellaneous income and (deductions) - net (234) (2,311) (2,994)
Income tax benefit applicable to nonoperating income 16,670 11,952 25,718
Total other income and (deductions) - net 33,359 36,781 16,070
INTEREST AND OTHER CHARGES:      
Interest on long-term debt 117,162 111,611 106,936
Other interest 2,068 2,710 2,628
Allowance for borrowed funds used during construction (22,302) (23,866) (12,809)
Amortization of redemption premiums and expense on debt 4,202 4,147 5,067
Total interest and other charges - net 101,130 94,602 101,822
NET INCOME 108,793 131,060 59,524
LESS: PREFERRED DIVIDENDS OF SUBSIDIARY 3,213 3,213 3,213
NET INCOME APPLICABLE TO COMMON STOCK 105,580 127,847 56,311
Indianapolis Power And Light Company [Member]      
UTILITY OPERATING REVENUES 1,349,588 1,347,430 1,250,399
UTILITY OPERATING EXPENSES:      
Fuel 281,542 276,171 315,600
Other operating expenses 253,496 244,660 223,717
Power purchased 189,847 170,466 145,064
Maintenance 129,734 130,385 131,574
Depreciation and amortization 208,204 218,444 188,267
Taxes other than income taxes 44,580 45,262 43,617
Income taxes - net 65,621 73,161 57,284
Total utility operating expenses 1,173,024 1,158,549 1,105,123
UTILITY OPERATING INCOME 176,564 188,881 145,276
OTHER INCOME AND (DEDUCTIONS):      
Allowance for equity funds used during construction 25,798 27,140 15,302
Miscellaneous income and (deductions) - net (537) (1,354) (2,019)
Income tax benefit applicable to nonoperating income 30 460 1,066
Total other income and (deductions) - net 25,291 26,246 14,349
INTEREST AND OTHER CHARGES:      
Interest on long-term debt 83,375 77,638 65,277
Other interest 2,068 2,710 2,628
Allowance for borrowed funds used during construction (22,302) (23,866) (12,809)
Amortization of redemption premiums and expense on debt 2,199 2,200 2,608
Total interest and other charges - net 65,340 58,682 57,704
NET INCOME 136,515 156,445 101,921
LESS: PREFERRED DIVIDENDS OF SUBSIDIARY 3,213 3,213 3,213
NET INCOME APPLICABLE TO COMMON STOCK $ 133,302 $ 153,232 $ 98,708