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Unaudited Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Costs and Expenses $ 289,303 $ 282,610
REVENUES 362,201 357,382
Cost of Revenue [Abstract]    
Fuel Costs 84,731 68,788
Cost of Goods and Services Sold 24,583 35,467
OPERATING EXPENSES:    
Utilities Operating Expense, Maintenance and Operations 103,949 105,590
Depreciation and amortization 63,089 60,708
Taxes other than income taxes 12,951 12,057
Operating Income (Loss) 72,898 74,772
Allowance for equity funds used during construction 1,374 857
Interest Expense 30,067 30,081
Other Nonoperating Income (Expense) 4,614 207
Nonoperating Income (Expense) (24,079) (29,017)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 48,819 45,755
Income Tax Expense (Benefit) 10,035 9,772
Net income 38,784 35,983
Less: Dividends on preferred stock 803 803
Net Income (Loss) Available to Common Stockholders, Basic 37,981 35,180
OPERATING INCOME 72,898 74,772
OTHER INCOME / (EXPENSE), NET:    
Allowance for equity funds used during construction 1,374 857
Interest Expense (30,067) (30,081)
Other Nonoperating Income (Expense) 4,614 207
Total other income / (expense), net (24,079) (29,017)
EARNINGS FROM OPERATIONS BEFORE INCOME TAX    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 48,819 45,755
Income Tax Expense (Benefit) 10,035 9,772
NET INCOME  38,784 35,983
Less: Dividends on preferred stock 803 803
NET INCOME APPLICABLE TO COMMON STOCK 37,981 35,180
Electricity [Member]    
REVENUES $ 362,201 $ 357,382