XML 25 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2012
Selected Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First

 

Second

 

Third

 

Fourth

 

 

 

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Year

2012

 

 

 

 

 

 

 

 

 

 

Operating revenues

$

164,024 

$

191,690 

$

214,565 

$

187,481 

$

757,760 

Operations and maintenance expense

 

64,825 

 

63,571 

 

71,268 

 

72,179 

 

271,843 

Operating income

 

61,839 

 

87,032 

 

100,535 

 

72,111 

 

321,517 

Income from continuing operations

 

26,889 

 

41,780 

 

50,284 

 

65,134 

 

184,087 

Income/(loss) from discontinuing operations

 

11,015 

 

(335)

 

375 

 

1,421 

 

12,476 

Net income attributable to common shareholders

 

37,904 

 

41,445 

 

50,659 

 

66,555 

 

196,563 

Basic income from continuing operations per common share

 

0.19 

 

0.30 

 

0.36 

 

0.47 

 

1.32 

Diluted income from continuing operations per common share

 

0.19 

 

0.30 

 

0.36 

 

0.46 

 

1.32 

Basic income (loss) from discontinued operations per common share

 

0.08 

 

(0.00)

 

0.00 

 

0.01 

 

0.09 

Diluted  income (loss) from discontinued operations per common share

 

0.08 

 

(0.00)

 

0.00 

 

0.01 

 

0.09 

Basic net income per common share

 

0.27 

 

0.30 

 

0.36 

 

0.48 

 

1.41 

Diluted net income per common share

 

0.27 

 

0.30 

 

0.36 

 

0.47 

 

1.40 

Dividend paid per common share

 

0.165 

 

0.165 

 

0.165 

 

0.175 

 

0.670 

Dividend declared per common share

 

0.165 

 

0.165 

 

0.340 

 

 -

 

0.670 

Price range of common stock

 

 

 

 

 

 

 

 

 

 

 - high

 

22.75 

 

25.17 

 

26.93 

 

25.94 

 

26.93 

 - low

 

21.06 

 

21.52 

 

24.06 

 

24.15 

 

21.06 

 

 

 

 

 

 

 

 

 

 

 

2011

 

 

 

 

 

 

 

 

 

 

Operating revenues

$

157,576 

$

171,839 

$

191,083 

$

166,793 

$

687,291 

Operations and maintenance expense

 

60,379 

 

63,360 

 

66,502 

 

66,502 

 

256,743 

Operating income

 

59,216 

 

71,222 

 

86,702 

 

63,659 

 

280,799 

Income from continuing operations

 

29,597 

 

35,719 

 

44,861 

 

31,506 

 

141,683 

Income/(loss) from discontinuing operations

 

754 

 

1,871 

 

(3,738)

 

2,499 

 

1,386 

Net income attributable to common shareholders

 

30,351 

 

37,590 

 

41,123 

 

34,005 

 

143,069 

Basic income from continuing operations per common share

 

0.21 

 

0.26 

 

0.32 

 

0.23 

 

1.03 

Diluted income from continuing operations per common share

 

0.21 

 

0.26 

 

0.32 

 

0.23 

 

1.02 

Basic income (loss) from discontinued operations per common share

 

0.01 

 

0.01 

 

(0.03)

 

0.02 

 

0.01 

Diluted  income (loss) from discontinued operations per common share

 

0.01 

 

0.01 

 

(0.03)

 

0.02 

 

0.01 

Basic net income per common share

 

0.22 

 

0.27 

 

0.30 

 

0.25 

 

1.04 

Diluted net income per common share

 

0.22 

 

0.27 

 

0.30 

 

0.24 

 

1.03 

Dividend paid per common share

 

0.155 

 

0.155 

 

0.155 

 

0.165 

 

0.630 

Dividend declared per common share

 

0.155 

 

0.155 

 

0.320 

 

 -

 

0.630 

Price range of common stock

 

 

 

 

 

 

 

 

 

 

 - high

 

23.79 

 

23.28 

 

22.74 

 

22.52 

 

23.79 

 - low

 

21.56 

 

21.03 

 

19.28 

 

20.16 

 

19.28