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Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements of Income and Comprehensive Income        
Operating revenues $ 188,229 $ 178,444 $ 359,553 $ 338,961
Operating expenses:        
Operations and maintenance 70,437 69,310 137,762 136,911
Depreciation 27,578 26,802 54,871 53,002
Amortization 1,931 3,314 3,887 6,486
Taxes other than income taxes 13,446 12,943 27,211 25,803
Total expenses 113,392 112,369 223,731 222,202
Operating income 74,837 66,075 135,822 116,759
Other expense (income):        
Interest expense, net 20,106 18,504 40,049 36,934
Allowance for funds used during construction (1,932) (1,461) (3,909) (3,002)
Gain on sale of other assets (138) (110) (259) (2,039)
Income before income taxes 56,801 49,142 99,941 84,866
Provision for income taxes 19,211 19,287 32,000 33,500
Net income attributable to common shareholders 37,590 29,855 67,941 51,366
Net income attributable to common shareholders 37,590 29,855 67,941 51,366
Other comprehensive income, net of tax:        
Unrealized holding gain on investments 92   96 902
Reclassification adjustment for gains reported in net income (71)   (73) (1,330)
Comprehensive income $ 37,611 $ 29,855 $ 67,964 $ 50,938
Net income per common share:        
Basic $ 0.27 $ 0.22 $ 0.49 $ 0.38
Diluted $ 0.27 $ 0.22 $ 0.49 $ 0.38
Average common shares outstanding during the period:        
Basic 138,114 136,785 137,971 136,647
Diluted 138,781 137,012 138,518 136,960
Cash dividends declared per common share $ 0.155 $ 0.145 $ 0.31 $ 0.29