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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Common Stock, Dividends, Per Share, Cash Paid $ 0.3175 $ 0.305 $ 0.635 $ 0.61
Operating Revenues:        
Utility revenues $ 303,105 $ 297,719 $ 740,229 $ 728,846
Other non-utility revenues 9,475 9,769 18,929 19,141
Total operating revenues 312,580 307,488 759,158 747,987
Utility operating expenses:        
Resource costs 128,922 126,511 349,419 356,141
Other operating expenses 67,349 65,784 134,686 131,228
Depreciation and amortization 31,180 29,025 61,906 56,960
Taxes other than income taxes 21,367 21,608 49,513 47,425
Other non-utility operating expenses:        
Other operating expenses 880 9,415 10,263 18,760
Depreciation and amortization 151 175 298 365
Total operating expenses 249,849 252,518 606,085 610,879
Income from operations 62,731 54,970 153,073 137,108
Interest expense 18,547 19,438 37,291 38,686
Interest expense to affiliated trusts 112 117 223 235
Capitalized interest (834) (942) (1,495) (1,882)
Other income-net (3,055) (2,192) (5,655) (3,951)
Income before income taxes 47,961 38,549 122,709 104,020
Income tax expense 16,691 14,310 43,973 38,562
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest 31,270 24,239 78,736 65,458
Net income 100,582 25,730 149,563 68,831
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 69,312 1,491 70,827 3,373
Net income attributable to noncontrolling interests 289 (73) (193) (833)
Income (Loss) from Continuing Operations Attributable to Parent 31,254 24,212 78,730 65,432
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 69,617 1,445 70,640 2,566
Net income attributable to Avista Corporation shareholders $ 100,871 $ 25,657 $ 149,370 $ 67,998
Weighted-average common shares outstanding (thousands), basic 60,184 59,937 60,153 59,926
Weighted-average common shares outstanding (thousands), diluted 60,463 59,962 60,316 59,954
Income (Loss) from Continuing Operations, Per Basic Share $ 0.52 $ 0.40 $ 1.31 $ 1.09
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ 1.16 $ 0.03 $ 1.17 $ 0.04
Earnings per common share attributable to Avista Corporation shareholders:        
Basic (usd per share) $ 1.68 $ 0.43 $ 2.48 $ 1.13
Diluted (usd per share) $ 1.67 $ 0.43 $ 2.48 $ 1.13
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.52 $ 0.40 $ 1.31 $ 1.09
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 1.15 $ 0.03 $ 1.17 $ 0.04