XML 69 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Equity And Redeemable Noncontrolling Interests (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Noncontrolling Interests [Member]
Redeemable Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2010   $ 827,592 $ (4,326) $ 302,518 $ (600) $ 46,722
Beginning Balance (in shares) at Dec. 31, 2010   57,119,723        
Net income attributable to noncontrollling interests         756  
Net income attributable to noncontrolling interests           2,559
Issuance of common stock through equity compensation plans (in shares)   275,057        
Issuance of common stock through Employee Investment Plan (401-K), (in shares)   43,179        
Issuance of common stock through Dividend Reinvestment Plan, (in shares)   177,822        
Issuance of common stock   807,000        
Equity compensation expense   3,635        
Issuance of common stock through equity compensation plans   1,879        
Issuance of common stock through Employee Investment Plan (401-K)   1,073        
Issuance of common stock through Dividend Reinvestment Plan   4,299        
Issuance of common stock, net of issuance costs   19,213        
Equity transactions of consolidated subsidiaries   (2,503)        
Other comprehensive income (loss) (1,311)   (1,311)      
Net income attributable to Avista Corporation shareholders 100,224     100,224    
Cash dividends paid (common stock)       (63,737)    
Total equity 1,185,875          
Issuance of subsidiary noncontrolling interests 0       0 0
Deconsolidation of variable interest entity         0  
Other         18  
Purchase of subsidiary noncontrolling interests         0 (6,179)
Expiration of subsidiary noncontrolling interests redemption rights       0 0 0
Valuation adjustments and other noncontrolling interests activity       (2,855)   8,707
Ending Balance at Dec. 31, 2011 1,185,701 855,188 (5,637) 336,150 174 51,809
Ending Balance (in shares) at Dec. 31, 2011   58,422,781        
Net income attributable to noncontrollling interests         451  
Net income attributable to noncontrolling interests           139
Issuance of common stock through equity compensation plans (in shares)   245,661        
Issuance of common stock through Employee Investment Plan (401-K), (in shares)   45,715        
Issuance of common stock through Dividend Reinvestment Plan, (in shares)   167,448        
Issuance of common stock   931,191        
Equity compensation expense   5,716        
Issuance of common stock through equity compensation plans   305        
Issuance of common stock through Employee Investment Plan (401-K)   1,165        
Issuance of common stock through Dividend Reinvestment Plan   4,226        
Issuance of common stock, net of issuance costs   23,383        
Equity transactions of consolidated subsidiaries   (746)        
Other comprehensive income (loss) (1,063)   (1,063)      
Net income attributable to Avista Corporation shareholders 78,210     78,210    
Cash dividends paid (common stock)       (68,552)    
Total equity 1,277,135          
Issuance of subsidiary noncontrolling interests 3,714       0 3,714
Deconsolidation of variable interest entity         (673)  
Other         33  
Purchase of subsidiary noncontrolling interests         (117) (784)
Expiration of subsidiary noncontrolling interests redemption rights       23,805 17,790 (41,595)
Valuation adjustments and other noncontrolling interests activity       7,327   (8,345)
Ending Balance at Dec. 31, 2012 1,259,477 889,237 (6,700) 376,940 17,658 4,938
Ending Balance (in shares) at Dec. 31, 2012 59,812,796 59,812,796        
Net income attributable to noncontrollling interests         1,066  
Net income attributable to noncontrolling interests           151
Issuance of common stock through equity compensation plans (in shares)   58,002        
Issuance of common stock through Employee Investment Plan (401-K), (in shares)   42,073        
Issuance of common stock through Dividend Reinvestment Plan, (in shares)   163,881        
Issuance of common stock   0        
Equity compensation expense   6,002        
Issuance of common stock through equity compensation plans   (878)        
Issuance of common stock through Employee Investment Plan (401-K)   1,127        
Issuance of common stock through Dividend Reinvestment Plan   4,360        
Issuance of common stock, net of issuance costs   0        
Equity transactions of consolidated subsidiaries   (2,855)        
Other comprehensive income (loss) 881   881      
Net income attributable to Avista Corporation shareholders 111,077     111,077    
Cash dividends paid (common stock)       (73,276)    
Total equity 1,318,267          
Issuance of subsidiary noncontrolling interests 480       480 0
Deconsolidation of variable interest entity         0  
Other         4,979  
Purchase of subsidiary noncontrolling interests         (4,182) (405)
Expiration of subsidiary noncontrolling interests redemption rights       0 0 0
Valuation adjustments and other noncontrolling interests activity       (7,649)   11,205
Ending Balance at Dec. 31, 2013 $ 1,298,266 $ 896,993 $ (5,819) $ 407,092 $ 20,001 $ 15,889
Ending Balance (in shares) at Dec. 31, 2013 60,076,752 60,076,752