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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating Revenues:    
Utility$ 58,208$ 56,839$ 297,567$ 314,081
Nonutility79,413103,828332,453327,517
Total Operating Revenues137,621160,667630,020641,598
Cost of Sales - (Excluding depreciation)    
- Utility27,24228,534137,924168,531
- Nonutility79,41396,279294,309287,974
Operations24,00221,97774,18768,013
Maintenance3,4142,8479,6388,448
Depreciation9,0238,85126,52825,585
Energy and Other Taxes1,6731,6429,0948,462
Total Operating Expenses144,767160,130551,680567,013
Operating (Loss) Income(7,146)53778,34074,585
Other Income and Expense2,58664812,9632,150
Interest Charges(6,242)(6,276)(18,457)(16,906)
(Loss) Income Before Income Taxes(10,802)(5,091)72,84659,829
Income Taxes6,0347,427(19,480)(14,809)
Equity in Loss of Affiliated Companies(435)(895)(493)(3,470)
(Loss) Income from Continuing Operations(5,203)1,44152,87341,550
Income (Loss) from Discontinued Operations - (Net of tax benefit)65(133)(484)(263)
Net (Loss) Income$ (5,138)$ 1,308$ 52,389$ 41,287
Basic Earnings Per Common Share:    
Continuing Operations (in dollars per share)$ (0.173)$ 0.048$ 1.765$ 1.392
Discontinued Operations (in dollars per share)$ 0.002$ (0.004)$ (0.016)$ (0.009)
Basic Earnings Per Common Share (in dollars per share)$ (0.171)$ 0.044$ 1.749$ 1.383
Average Shares of Common Stock Outstanding - Basic (in shares)30,02929,87329,96129,857
Diluted Earnings Per Common Share:    
Continuing Operations (in dollars per share)$ (0.173)$ 0.048$ 1.760$ 1.387
Discontinued Operations (in dollars per share)$ 0.002$ (0.004)$ (0.016)$ (0.009)
Diluted Earnings Per Common Share (in dollars per share)$ (0.171)$ 0.044$ 1.744$ 1.378
Average Shares of Common Stock Outstanding - Diluted (in shares)30,02930,00030,04529,962
Dividends Declared per Common Share (in dollars per share)$ 0.365$ 0.000$ 1.095$ 0.990