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Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
REVENUES $ 1,352,985 $ 1,481,643 $ 1,450,505
OPERATING COSTS AND EXPENSES:      
Fuel 247,105 340,466 331,701
Utilities Operating Expense, Purchased Power 135,767 133,674 164,542
Utilities Operating Expense, Maintenance and Operations 416,169 428,201 431,620
Depreciation and amortization 246,896 240,314 232,332
Taxes other than income taxes 44,516 42,236 53,952
Operating Expenses 1,090,453 1,184,891 1,214,147
Operating Income (Loss) 262,532 296,752 236,358
OTHER INCOME / (EXPENSE), NET:      
Allowance for equity funds used during construction 4,574 3,486 8,477
Interest Expense (129,493) (121,771) (95,509)
Loss on early extinguishment of debt (2,424) 0 0
Other income / (expense), net 3,370 (10,546) (1,852)
Total other income / (expense), net (123,973) (128,831) (88,884)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 138,559 167,921 147,474
Less: income tax expense 28,592 35,528 13,449
NET INCOME  109,967 132,393 134,025
Less: dividends on preferred stock 3,213 3,213 3,213
NET INCOME APPLICABLE TO COMMON STOCK 106,754 129,180 130,812
Indianapolis Power And Light Company      
REVENUES 1,352,985 1,481,643 1,450,505
OPERATING COSTS AND EXPENSES:      
Fuel 247,105 340,466 331,701
Utilities Operating Expense, Purchased Power 135,767 133,674 164,542
Utilities Operating Expense, Maintenance and Operations 415,824 427,803 431,125
Depreciation and amortization 246,896 240,314 232,332
Taxes other than income taxes 44,516 42,229 53,941
Operating Expenses 1,090,108 1,184,486 1,213,641
Operating Income (Loss) 262,877 297,157 236,864
OTHER INCOME / (EXPENSE), NET:      
Allowance for equity funds used during construction 4,574 3,486 8,477
Interest Expense (87,478) (89,014) (64,472)
Other income / (expense), net 4,201 (10,922) (1,916)
Total other income / (expense), net (78,703) (96,450) (57,911)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 184,174 200,707 178,953
Less: income tax expense 40,134 43,430 21,590
NET INCOME  144,040 157,277 157,363
Less: dividends on preferred stock 3,213 3,213 3,213
NET INCOME APPLICABLE TO COMMON STOCK 140,827 154,064 154,150
Electricity [Member]      
REVENUES 1,352,985 1,481,643 1,450,505
Electricity [Member] | Indianapolis Power And Light Company      
REVENUES $ 1,352,985 $ 1,481,643 $ 1,450,505