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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Common Stock, Dividends, Per Share, Cash Paid $ 0.3175 $ 0.305 $ 0.9525 $ 0.915
Operating Revenues:        
Utility revenues $ 291,262 $ 278,473 $ 1,031,491 $ 1,007,319
Other non-utility revenues 10,296 11,004 29,225 30,145
Total operating revenues 301,558 289,477 1,060,716 1,037,464
Utility operating expenses:        
Resource costs 131,588 131,136 481,007 487,277
Other operating expenses 72,509 69,596 207,195 200,824
Depreciation and amortization 33,294 29,823 95,200 86,783
Taxes other than income taxes 21,000 18,712 70,513 66,137
Other non-utility operating expenses:        
Other operating expenses 10,251 10,212 20,514 28,972
Depreciation and amortization 154 171 452 536
Total operating expenses 268,796 259,650 874,881 870,529
Income from operations 32,762 29,827 185,835 166,935
Interest expense 18,642 19,168 55,933 57,854
Interest expense to affiliated trusts 113 117 336 352
Capitalized interest (1,212) (820) (2,707) (2,702)
Other income-net (2,608) (488) (8,263) (4,439)
Income before income taxes 17,827 11,850 140,536 115,870
Income tax expense 7,301 3,367 51,274 41,929
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest 10,526 8,483 89,262 73,941
Net income 10,471 11,931 160,034 80,762
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (55) 3,448 70,772 6,821
Net income attributable to noncontrolling interests (20) (518) (213) (1,351)
Income (Loss) from Continuing Operations Attributable to Parent 10,506 8,450 89,236 73,882
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (55) 2,963 70,585 5,529
Net income attributable to Avista Corporation shareholders $ 10,451 $ 11,413 $ 159,821 $ 79,411
Weighted-average common shares outstanding (thousands), basic 63,934 59,994 61,413 59,933
Weighted-average common shares outstanding (thousands), diluted 64,244 60,032 61,625 59,964
Income (Loss) from Continuing Operations, Per Basic Share $ 0.16 $ 0.14 $ 1.45 $ 1.23
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ 0.00 $ 0.05 $ 1.15 $ 0.09
Earnings per common share attributable to Avista Corporation shareholders:        
Basic (usd per share) $ 0.16 $ 0.19 $ 2.60 $ 1.32
Diluted (usd per share) $ 0.16 $ 0.19 $ 2.59 $ 1.32
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.16 $ 0.14 $ 1.45 $ 1.23
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00 $ 0.05 $ 1.14 $ 0.09