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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
OPERATING REVENUES:    
OPERATING REVENUES $ 584,222 $ 611,420
Operating Expenses    
Fuel for power generation 147,248 117,035
Purchased power 121,310 117,116
Gas purchased for resale 37,620 31,617
Deferred energy (79,065) (11,739)
Energy efficiency program costs 9,845 19,425
Other operating expenses 104,672 103,601
Maintenance 24,906 32,526
Depreciation and amortization 96,002 90,862
Taxes other than income 16,476 14,509
Total Operating Expenses 479,014 514,952
OPERATING INCOME 105,208 96,468
OTHER INCOME (EXPENSE):    
Interest expense (net of AFUDC-debt) (73,337) (77,931)
Interest income (expense) on regulatory items (827) (2,202)
AFUDC - equity 2,889 1,932
Other income 3,820 4,194
Other expense (4,251) (3,060)
Total Other Income (Expense) (71,706) (77,067)
Income Before Income Tax Expense 33,502 19,401
Income Tax Expense (Benefit) 12,027 7,228
NET INCOME 21,475 12,173
Other comprehensive income (loss):    
Change in compensation retirement benefits liability and amortization 246 155
Change in market value of risk management assets and liabilities (199) 246
OTHER COMPREHENSIVE INCOME(LOSS) 445 (91)
COMPREHENSIVE INCOME 21,920 12,082
Amount per share basic and diluted    
Earnings Per Share, Basic and Diluted $ 0.09 $ 0.05
Net income per share - basic $ 0.09 $ 0.05
Net income per share - diluted $ 0.09 $ 0.05
Weighted Average Shares of Common Stock Outstanding - basic 235,193,702 235,999,750
Weighted Average Shares of Common Stock Outstanding - diluted 237,005,888 [1] 237,526,863 [1]
Dividends Declared Per Share of Common Stock $ 0.19 $ 0.13
Nevada Power Company [Member]
   
OPERATING REVENUES:    
OPERATING REVENUES 371,863 395,688
Operating Expenses    
Fuel for power generation 105,531 80,549
Purchased power 81,408 81,531
Deferred energy (45,355) 2,171
Energy efficiency program costs 7,967 15,774
Other operating expenses 67,392 66,462
Maintenance 18,075 23,073
Depreciation and amortization 68,661 64,990
Taxes other than income 9,959 8,454
Total Operating Expenses 313,638 343,004
OPERATING INCOME 58,225 52,684
OTHER INCOME (EXPENSE):    
Interest expense (net of AFUDC-debt) (51,259) (54,405)
Interest income (expense) on regulatory items (802) (2,016)
AFUDC - equity 2,366 1,413
Other income 2,404 1,709
Other expense (2,401) (1,346)
Total Other Income (Expense) (49,692) (54,645)
Income Before Income Tax Expense 8,533 (1,961)
Income Tax Expense (Benefit) 3,088 (645)
NET INCOME 5,445 (1,316)
Other comprehensive income (loss):    
Change in compensation retirement benefits liability and amortization 97 63
COMPREHENSIVE INCOME 5,542 (1,253)
Sierra Pacific Power Company [Member]
   
OPERATING REVENUES:    
Electric 172,627 169,806
Gas 39,729 45,922
OPERATING REVENUES 212,356 215,728
Operating Expenses    
Fuel for power generation 41,717 36,486
Purchased power 39,902 35,585
Gas purchased for resale 37,620 31,617
Deferral of energy - electric-net (19,335) (12,670)
Deferral of energy - gas-net (14,375) (1,240)
Energy efficiency program costs 1,878 3,651
Other operating expenses 35,805 36,432
Maintenance 6,831 9,453
Depreciation and amortization 27,341 25,872
Taxes other than income 6,295 5,863
Total Operating Expenses 163,679 171,049
OPERATING INCOME 48,677 44,679
OTHER INCOME (EXPENSE):    
Interest expense (net of AFUDC-debt) (15,525) (16,973)
Interest income (expense) on regulatory items (25) (186)
AFUDC - equity 523 519
Other income 1,140 2,183
Other expense (1,248) (1,335)
Total Other Income (Expense) (15,135) (15,792)
Income Before Income Tax Expense 33,542 28,887
Income Tax Expense (Benefit) 11,638 10,243
NET INCOME 21,904 18,644
Other comprehensive income (loss):    
Change in compensation retirement benefits liability and amortization 59 42
COMPREHENSIVE INCOME $ 21,963 $ 18,686
[1] The denominator does not include stock equivalents for options issued under the non-qualified stock option plan due to conversion prices being higher than market prices for the prior period. If the conditions for conversion were met under this plan, 0 and 333,140 shares would be included for the three months ended March 31, 2013 and 2012, respectively.