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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues      
Electric $ 865,239 $ 805,554 $ 797,562
Gas 287,605 263,394 318,335
Other 1,675 1,394 1,419
Total Revenues 1,154,519 1,070,342 1,117,316
Operating Expenses      
Cost of sales 479,546 395,434 494,559
Operating, general and administrative 285,569 269,966 267,160
Mountain States Transmission Intertie impairment 0 24,039 0
Property and other taxes 105,540 97,674 89,122
Depreciation 112,831 106,044 100,926
Total Operating Expenses 983,486 893,157 951,767
Operating Income 171,033 177,185 165,549
Interest Expense (70,486) (65,062) (66,859)
Other Income 7,737 4,372 3,931
Income Before Income Taxes 108,284 116,495 102,621
Income Tax Expense (14,301) (18,089) (10,065)
Net Income $ 93,983 $ 98,406 $ 92,556
Average Common Shares Outstanding 38,144,852 36,847,427 36,258,463
Basic Earnings per Average Common Share $ 2.46 $ 2.67 $ 2.55
Diluted Earnings per Average Common Share $ 2.46 $ 2.66 $ 2.53