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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Revenues:      
Utility revenues $ 1,352,385 $ 1,441,522 $ 1,417,846
Ecova revenues 155,664 137,848 102,035
Other non-utility revenues 38,953 40,410 38,859
Total operating revenues 1,547,002 1,619,780 1,558,740
Utility operating expenses:      
Resource costs 693,127 790,048 795,075
Other operating expenses 276,780 261,926 252,437
Depreciation and amortization 112,091 105,629 100,554
Taxes other than income taxes 83,409 83,347 73,382
Ecova operating expenses:      
Other operating expenses 139,173 109,738 80,100
Depreciation and amortization 13,519 7,193 6,070
Other non-utility operating expenses:      
Other operating expenses 38,041 33,117 30,386
Depreciation and amortization 792 778 1,002
Total operating expenses 1,356,932 1,391,776 1,339,006
Income from operations 190,070 [1] 228,004 [1] 219,734 [1]
Interest expense 76,894 73,876 75,789
Interest expense to affiliated trusts 541 332 635
Capitalized interest (2,401) (2,942) (298)
Other income-net (5,025) [2] (3,433) [2] (2,497) [2]
Income before income taxes 120,061 160,171 146,105
Income tax expense 41,261 56,632 51,157
Net income 78,800 103,539 94,948
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 590 3,315 2,523
Net income attributable to Avista Corporation shareholders $ 78,210 $ 100,224 $ 92,425
Weighted-average common shares outstanding (thousands), basic 59,028 57,872 55,595
Weighted-average common shares outstanding (thousands), diluted 59,201 58,092 55,824
Earnings per common share attributable to Avista Corporation shareholders:      
Basic $ 1.32 $ 1.73 $ 1.66
Diluted (usd per share) $ 1.32 $ 1.72 $ 1.65
Dividends paid per common share $ 1.16 $ 1.10 $ 1.00
[1] Includes an immaterial correction of an error related to the reclassification of certain operating expenses from other expense-net to utility and non-utility other operating expenses and utility taxes other than income taxes. This correction did not have an impact on net income or earnings per share. See Note 1 for further information regarding this reclassification.
[2] Includes an immaterial correction of an error related to the reclassification of certain operating expenses from other expense-net to utility and non-utility other operating expenses and utility taxes other than income taxes. This correction did not have an impact on net income or earnings per share. See further discussion of this reclassification below under "Immaterial Correction of an Error".