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CONSOLIDATED STATEMENTS OF COMMON SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Treasury stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Nevada Power Company
Nevada Power Company
Common Stock
Nevada Power Company
Additional Paid-in Capital
Nevada Power Company
Retained Earnings
Nevada Power Company
Accumulated Other Comprehensive Income (Loss)
Sierra Pacific Power Company
Sierra Pacific Power Company
Common Stock
Sierra Pacific Power Company
Additional Paid-in Capital
Sierra Pacific Power Company
Retained Earnings
Sierra Pacific Power Company
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2011 $ 3,406,079 $ 236,000 $ 0 $ 2,713,736 $ 464,277 $ (7,934) $ 2,848,977 $ 1 $ 2,308,219 $ 544,874 $ (4,117) $ 974,542 $ 4 $ 1,111,262 $ (135,340) $ (1,384)
Balance (in shares) at Dec. 31, 2011   235,999,750 0         1,000         1,000      
Net Income 304,782       304,782   256,151     256,151   65,750     65,750  
Change in compensation retirement benefits liability and amortization 464         464 192       192 127       127
Change in market value of risk management assets and liabilities (668)         (668)                    
Unrealized net gain/(loss) on investment 0                              
Common stock repurchased (4,509)   (4,509)                          
Common stock repurchased (shares)     (252,000)                          
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 (4,509) 2,713,736 658,139 (8,138) 2,986,320 1 2,308,219 682,025 (3,925) 1,020,419 4 1,111,262 (89,590) (1,257)
Balance (in shares) at Sep. 30, 2012   235,999,750 (252,000)         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 compensation retirement benefits liability and amortization 155           65         42        
Change in market value of risk management assets and liabilities (193)                              
Unrealized net gain/(loss) on investment 0                              
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    
Balance (in shares) at Sep. 30, 2012   235,999,750           1,000         1,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2012 3,557,371 236,000 (16,804) 2,712,943 635,303 (10,071) 2,922,318 1 2,308,211 618,612 (4,506) 1,038,736 4 1,111,266 (70,986) (1,548)
Balance (in shares) at Dec. 31, 2012 235,079,156 235,999,750 (920,594)       1,000 1,000       1,000 1,000      
Net Income 271,942       271,942   228,552     228,552   61,931     61,931  
Employee Benefits 18,603   15,235 3,368                        
Dividend Reinvestment and Employee Benefits (in shares)     827,097                          
Change in compensation retirement benefits liability and amortization 738         738 290       290 176       176
Change in market value of risk management assets and liabilities 485         485                    
Unrealized net gain/(loss) on investment 33         33                    
Common stock repurchased (6,329)   (6,329)                          
Common stock repurchased (shares)     (325,178)                          
Dividends Declared (134,250)       (134,250)   (105,000)     (105,000)   (40,000)     (40,000)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Sep. 30, 2013 3,708,593 236,000 (7,898) 2,716,311 772,995 (8,815) 3,046,160 1 2,308,211 742,164 (4,216) 1,060,843 4 1,111,266 (49,055) (1,372)
Balance (in shares) at Sep. 30, 2013 235,581,074 235,999,750 (418,675)       1,000 1,000       1,000 1,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jun. 30, 2013                                
Net Income 187,234           164,442         29,251        
Change in compensation retirement benefits liability and amortization 246           96         59        
Change in market value of risk management assets and liabilities (11)                              
Unrealized net gain/(loss) on investment 98                              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Sep. 30, 2013 $ 3,708,593 $ 236,000         $ 3,046,160 $ 1 $ 2,308,211     $ 1,060,843 $ 4 $ 1,111,266    
Balance (in shares) at Sep. 30, 2013 235,581,074 235,999,750         1,000 1,000       1,000 1,000