XML 22 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2014
Selected Quarterly Financial Information [Abstract]  
Summary of Quarterly Operations
 
Three Months Ended
 
March 31
 
June 30
 
September 30
 
December 31
2014
 
 
 
 
 
 
 
Operating revenues from continuing operations
$
446,578

 
$
312,580

 
$
301,558

 
$
411,846

Operating expenses from continuing operations
356,236

 
249,849

 
268,796

 
345,093

Income from continuing operations
$
90,342

 
$
62,731

 
$
32,762

 
$
66,753

Net income from continuing operations
$
47,466

 
$
31,270

 
$
10,526

 
$
30,604

Net income (loss) from discontinued operations
1,515

 
69,312

 
(55
)
 
1,639

Net income
48,981

 
100,582

 
10,471

 
32,243

Net loss (income) attributable to noncontrolling interests
(482
)
 
289

 
(20
)
 
(23
)
Net income attributable to Avista Corporation shareholders
$
48,499

 
$
100,871

 
$
10,451

 
$
32,220

Amounts attributable to Avista Corp. shareholders:
 
 
 
 
 
 
 
Net income from continuing operations attributable to Avista Corp. shareholders
$
47,476

 
$
31,254

 
$
10,506

 
$
30,581

Net income (loss) from discontinued operations attributable to Avista Corp. shareholders
1,023

 
69,617

 
(55
)
 
1,639

Net income attributable to Avista Corp. shareholders
$
48,499

 
$
100,871

 
$
10,451

 
$
32,220

Outstanding common stock:
 
 
 
 
 
 
 
Weighted average, basic
60,122

 
60,184

 
63,934

 
62,290

Weighted average, diluted
60,168

 
60,463

 
64,244

 
62,671

Earnings per common share attributable to Avista Corp. shareholders, diluted:
 
 
 
 
 
 
 
Earnings per common share from continuing operations
$
0.79

 
$
0.52

 
$
0.16

 
$
0.48

Earnings per common share from discontinued operations
0.02

 
1.15

 

 
0.03

Total earnings per common share attributable to Avista Corp. shareholders, diluted
$
0.81

 
$
1.67

 
$
0.16

 
$
0.51

 
Three Months Ended
 
March 31
 
June 30
 
September 30
 
December 31
2013
 
 
 
 
 
 
 
Operating revenues from continuing operations
$
440,499

 
$
307,488

 
$
289,477

 
$
404,280

Operating expenses from continuing operations
358,361

 
252,518

 
259,650

 
340,126

Income from continuing operations
$
82,138

 
$
54,970

 
$
29,827

 
$
64,154

Net income from continuing operations
$
41,219

 
$
24,239

 
$
8,483

 
$
30,392

Net income from discontinued operations
1,882

 
1,491

 
3,448

 
1,140

Net income
43,101

 
25,730

 
11,931

 
31,532

Net loss (income) attributable to noncontrolling interests
(760
)
 
(73
)
 
(518
)
 
134

Net income attributable to Avista Corporation shareholders
$
42,341

 
$
25,657

 
$
11,413

 
$
31,666

Amounts attributable to Avista Corp. shareholders:
 
 
 
 
 
 
 
Net income from continuing operations attributable to Avista Corp. shareholders
$
41,220

 
$
24,212

 
$
8,450

 
$
30,391

Net income from discontinued operations attributable to Avista Corp. shareholders
1,121

 
1,445

 
2,963

 
1,275

Net income attributable to Avista Corp. shareholders
$
42,341

 
$
25,657

 
$
11,413

 
$
31,666

Outstanding common stock:
 
 
 
 
 
 
 
Weighted average, basic
59,866

 
59,937

 
59,994

 
60,037

Weighted average, diluted
59,898

 
59,962

 
60,032

 
60,087

Earnings per common share attributable to Avista Corp. shareholders, diluted:
 
 
 
 
 
 
 
Earnings per common share from continuing operations
$
0.69

 
$
0.40

 
$
0.14

 
$
0.51

Earnings per common share from discontinued operations
0.02

 
0.03

 
0.05

 
0.02

Total earnings per common share attributable to Avista Corp. shareholders, diluted
$
0.71

 
$
0.43

 
$
0.19

 
$
0.53