XML 41 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMMON SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury stock [Member]
Nevada Power Company [Member]
Nevada Power Company [Member]
Common Stock [Member]
Nevada Power Company [Member]
Additional Paid-in Capital [Member]
Nevada Power Company [Member]
Retained Earnings [Member]
Nevada Power Company [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Sierra Pacific Power Company [Member]
Sierra Pacific Power Company [Member]
Common Stock [Member]
Sierra Pacific Power Company [Member]
Additional Paid-in Capital [Member]
Sierra Pacific Power Company [Member]
Retained Earnings [Member]
Sierra Pacific Power Company [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2010 $ 3,350,818 $ 235,323 $ 2,705,954 $ 416,432 $ (6,891)   $ 2,761,632 $ 1 $ 2,254,219 $ 511,288 $ (3,876) $ 973,420 $ 4 $ 1,111,262 $ (135,226) $ (2,620)
Common stock, shares issued (in shares) at Dec. 31, 2010   235,322,553           1,000         1,000      
Net Income 188,680     188,680     161,651     161,651   45,424     45,424  
Dividend Reinvestment and Employee Benefits 8,369 677 7,692                          
Dividend Reinvestment and Employee Benefits (in shares)   677,196                            
Tax benefit from stock options exercised 312   312                 312   312    
Capital contribution from parent             54,000   54,000              
Change in market value of risk management assets and liabilities 0                              
Change in compensation retirement benefits liability and amortization 2,417       2,417   1,028       1,028 2,230       2,230
Dividends Declared (84,907)     (84,907)     (65,000)     (65,000)   (60,000)     (60,000)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Sep. 30, 2011 3,465,689 236,000 2,713,958 520,205 (4,474)   2,913,311 1 2,308,219 607,939 (2,848) 961,386 4 1,111,574 (149,802) (390)
Common stock, shares issued (in shares) at Sep. 30, 2011   235,999,749           1,000         1,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jun. 30, 2011                                
Net Income 173,462           154,608         25,336        
Change in market value of risk management assets and liabilities 0                              
Change in compensation retirement benefits liability and amortization 544           75         279        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Sep. 30, 2011 3,465,689           2,913,311 1       961,386 4      
Common stock, shares issued (in shares) at Sep. 30, 2011               1,000         1,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2011 3,406,079 236,000 2,713,736 464,277 (7,934) 0 2,848,977 1 2,308,219 544,874 (4,117) 974,542 4 1,111,262 (135,340) (1,384)
Treasury stock (in shares) at Dec. 31, 2011 0         0                    
Common stock, shares issued (in shares) at Dec. 31, 2011 235,999,750 235,999,750         1,000 1,000       1,000 1,000      
Net Income 304,782     304,782     256,151     256,151   65,750     65,750  
Change in market value of risk management assets and liabilities (668)       (668)                      
Change in compensation retirement benefits liability and amortization 464       464   192       192 127       127
Common stock repurchased           (252,000)                    
treasury stock value 4,509         (4,509)                    
Dividends Declared (110,920)     (110,920)     (119,000)     (119,000)   (20,000)     (20,000)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Sep. 30, 2012 3,595,228 236,000 2,713,736 658,139 (8,138) (4,509) 2,986,320 1 2,308,219 682,025 (3,925) 1,020,419 4 1,111,262 (89,590) (1,257)
Treasury stock (in shares) at Sep. 30, 2012 (252,000)                              
Common stock, shares issued (in shares) at Sep. 30, 2012 235,999,750 235,999,750         1,000 1,000       1,000 1,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jun. 30, 2012                                
Net Income 223,170           195,170         34,427        
Change in market value of risk management assets and liabilities (193)                              
Change in compensation retirement benefits liability and amortization 155           65         42        
treasury stock value 4,509                              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Sep. 30, 2012 $ 3,595,228 $ 236,000 $ 2,713,736       $ 2,986,320 $ 1 $ 2,308,219     $ 1,020,419 $ 4 $ 1,111,262    
Treasury stock (in shares) at Sep. 30, 2012 (252,000)                              
Common stock, shares issued (in shares) at Sep. 30, 2012 235,999,750 235,999,750         1,000 1,000       1,000 1,000