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Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
REVENUES $ 1,426,132 $ 1,352,985 $ 1,481,643
OPERATING COSTS AND EXPENSES:      
Fuel 255,817 247,105 340,466
Utilities Operating Expense, Purchased Power 175,025 135,767 133,674
Utilities Operating Expense, Maintenance and Operations 449,746 416,169 428,201
Depreciation and amortization 256,085 246,896 240,314
Taxes other than income taxes 44,419 44,516 42,236
Other Operating Income (Expense), Net (5,630) 0 0
Operating Expenses 1,175,462 1,090,453 1,184,891
Operating Income (Loss) 250,670 262,532 296,752
OTHER INCOME / (EXPENSE), NET:      
Allowance for equity funds used during construction 5,412 4,574 3,486
Interest Expense (125,626) (129,493) (121,771)
Loss on early extinguishment of debt 0 (2,424) 0
Other income / (expense), net 17,667 3,370 (10,546)
Total other income / (expense), net (102,547) (123,973) (128,831)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 148,123 138,559 167,921
Less: income tax expense 28,941 28,592 35,528
NET INCOME  119,182 109,967 132,393
Less: dividends on preferred stock 3,213 3,213 3,213
NET INCOME APPLICABLE TO COMMON STOCK 115,969 106,754 129,180
Indianapolis Power And Light Company      
REVENUES 1,426,132 1,352,985 1,481,643
OPERATING COSTS AND EXPENSES:      
Fuel 255,817 247,105 340,466
Utilities Operating Expense, Purchased Power 175,025 135,767 133,674
Utilities Operating Expense, Maintenance and Operations 449,317 415,824 427,803
Depreciation and amortization 256,085 246,896 240,314
Taxes other than income taxes 44,419 44,516 42,229
Other Operating Income (Expense), Net (5,630) 0 0
Operating Expenses 1,175,033 1,090,108 1,184,486
Operating Income (Loss) 251,099 262,877 297,157
OTHER INCOME / (EXPENSE), NET:      
Allowance for equity funds used during construction 5,412 4,574 3,486
Interest Expense (84,257) (87,478) (89,014)
Other income / (expense), net 17,294 4,201 (10,922)
Total other income / (expense), net (61,551) (78,703) (96,450)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 189,548 184,174 200,707
Less: income tax expense 39,305 40,134 43,430
NET INCOME  150,243 144,040 157,277
Less: dividends on preferred stock 3,213 3,213 3,213
NET INCOME APPLICABLE TO COMMON STOCK 147,030 140,827 154,064
Electricity [Member]      
REVENUES 1,426,132 1,352,985 1,481,643
Electricity [Member] | Indianapolis Power And Light Company      
REVENUES $ 1,426,132 $ 1,352,985 $ 1,481,643