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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues    
Electric $ 207,055 $ 208,622
Gas 101,746 129,212
Other 299 426
Total Revenues 309,100 338,260
Operating Expenses    
Cost of sales 138,396 162,071
Operating, general and administrative 65,573 67,383
Property and other taxes 23,665 25,396
Depreciation 26,433 25,315
Total Operating Expenses 254,067 280,165
Operating Income 55,033 58,095
Interest Expense, net (15,962) (17,147)
Other Income 984 805
Income Before Income Taxes 40,055 41,753
Income Tax Expense (8,012) (9,178)
Net Income 32,043 32,575
Other comprehensive (loss) income, net of tax:    
Reclassification of net gains on derivative instruments (183) (297)
Postretirement medical liability adjustment 205 0
Foreign currency translation (47) 51
Total Other Comprehensive Loss (25) (246)
Comprehensive Income $ 32,018 $ 32,329
Average Common Shares Outstanding 36,328,360 36,241,904
Basic Earnings per Average Common Share $ 0.88 $ 0.90
Diluted Earnings per Average Common Share $ 0.88 $ 0.89
Dividends Declared per Average Common Share $ 0.37 $ 0.36