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Unaudited Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Costs and Expenses $ 289,477 $ 308,767 $ 586,998 $ 603,597
REVENUES 340,869 359,678 723,178 714,182
Cost of Revenue [Abstract]        
Fuel Costs 72,217 93,979 161,016 161,836
Cost of Goods and Services Sold 36,719 36,119 69,643 92,313
OPERATING EXPENSES:        
Utilities Operating Expense, Maintenance and Operations 113,661 103,900 215,807 205,581
Depreciation and amortization 59,897 59,286 119,566 114,612
Taxes other than income taxes 6,983 15,483 20,966 29,255
OPERATING INCOME 51,392 50,911 136,180 110,585
OTHER INCOME / (EXPENSE), NET:        
Allowance for equity funds used during construction 817 2,278 1,728 7,380
Interest Expense (30,291) (23,780) (60,773) (47,548)
Other Nonoperating Income (Expense) (2,045) (232) (5,273) (1,892)
Total other income and (expense), net (31,519) (21,734) (64,318) (42,060)
EARNINGS FROM OPERATIONS BEFORE INCOME TAX        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 19,873 29,177 71,862 68,525
Income Tax Expense (Benefit) 4,960 5,931 15,164 12,976
NET INCOME 14,913 23,246 56,698 55,549
Less: Dividends on preferred stock 804 804 1,607 1,607
NET INCOME APPLICABLE TO COMMON STOCK 14,109 22,442 55,091 53,942
Electricity [Member]        
REVENUES $ 340,869 $ 359,678 $ 723,178 $ 714,182