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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues        
Electric $ 227,103 $ 202,485 $ 637,667 $ 605,716
Gas 34,772 32,965 196,652 182,812
Other 373 416 1,110 1,041
Total Revenues 262,248 235,866 835,429 789,569
Operating Expenses        
Cost of sales 104,298 93,061 343,407 327,884
Operating, general and administrative 72,540 63,056 208,741 195,725
Mountain States Transmission Intertie impairment 0 24,039 0 24,039
Property and other taxes 25,956 24,796 77,525 74,395
Depreciation 28,053 26,505 84,685 79,364
Total Operating Expenses 230,847 231,457 714,358 701,407
Operating Income 31,401 4,409 121,071 88,162
Interest Expense, net (17,056) (17,743) (50,976) (49,598)
Other Income 3,117 974 6,760 3,134
Income Before Income Taxes 17,462 (12,360) 76,855 41,698
Income Tax Expense (1,815) 8,588 (8,965) (1,989)
Net Income (Loss) $ 15,647 $ (3,772) $ 67,890 $ 39,709
Average Common Shares Outstanding 38,459,484 37,201,051 37,982,673 36,723,105
Basic Earnings per Average Common Share $ 0.41 $ (0.10) $ 1.79 $ 1.09
Diluted Earnings per Average Common Share $ 0.40 $ (0.10) $ 1.78 $ 1.08
Dividends Declared per Common Share $ 0.38 $ 0.37 $ 1.14 $ 1.11