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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Common Stock, Dividends, Per Share, Cash Paid $ 0.33us-gaap_CommonStockDividendsPerShareCashPaid $ 0.3175us-gaap_CommonStockDividendsPerShareCashPaid
Operating Revenues:    
Utility revenues $ 436,407us-gaap_UtilityRevenue $ 437,124us-gaap_UtilityRevenue
Other non-utility revenues 10,083us-gaap_OtherSalesRevenueNet 9,454us-gaap_OtherSalesRevenueNet
Total operating revenues 446,490us-gaap_Revenues 446,578us-gaap_Revenues
Utility operating expenses:    
Resource costs 209,560us-gaap_UtilitiesOperatingExpenseProductsAndServices 220,497us-gaap_UtilitiesOperatingExpenseProductsAndServices
Other operating expenses 73,172us-gaap_UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses 67,337us-gaap_UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
Depreciation and amortization 34,300us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization 30,726us-gaap_UtilitiesOperatingExpenseDepreciationAndAmortization
Taxes other than income taxes 29,898us-gaap_UtilitiesOperatingExpenseTaxes 28,146us-gaap_UtilitiesOperatingExpenseTaxes
Other non-utility operating expenses:    
Other operating expenses 9,816us-gaap_OtherCostAndExpenseOperating 9,383us-gaap_OtherCostAndExpenseOperating
Depreciation and amortization 169us-gaap_DepreciationAndAmortization 147us-gaap_DepreciationAndAmortization
Total operating expenses 356,915us-gaap_CostsAndExpenses 356,236us-gaap_CostsAndExpenses
Income from operations 89,575us-gaap_OperatingIncomeLoss 90,342us-gaap_OperatingIncomeLoss
Interest expense 19,902us-gaap_InterestExpense 18,744us-gaap_InterestExpense
Interest expense to affiliated trusts 112us-gaap_InterestExpenseOther 111us-gaap_InterestExpenseOther
Capitalized interest (917)us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest (661)us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
Other income-net (2,231)us-gaap_OtherNonoperatingIncomeExpense (2,600)us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes 72,709us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 74,748us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 26,247us-gaap_IncomeTaxExpenseBenefit 27,282us-gaap_IncomeTaxExpenseBenefit
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest 46,462us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 47,466us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income 46,462us-gaap_ProfitLoss 48,981us-gaap_ProfitLoss
Net income from discontinued operations 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 1,515us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income attributable to noncontrolling interests (13)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (482)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Income (Loss) from Continuing Operations Attributable to Parent 46,449us-gaap_IncomeLossFromContinuingOperations 47,476us-gaap_IncomeLossFromContinuingOperations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,023us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income attributable to Avista Corporation shareholders $ 46,449us-gaap_NetIncomeLoss $ 48,499us-gaap_NetIncomeLoss
Weighted-average common shares outstanding (thousands), basic 62,318us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 60,122us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted-average common shares outstanding (thousands), diluted 62,889us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 60,168us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Income (Loss) from Continuing Operations, Per Basic Share $ 0.75us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.79us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.02us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Earnings per common share attributable to Avista Corporation shareholders:    
Basic (usd per share) $ 0.75us-gaap_EarningsPerShareBasic $ 0.81us-gaap_EarningsPerShareBasic
Diluted (usd per share) $ 0.74us-gaap_EarningsPerShareDiluted $ 0.81us-gaap_EarningsPerShareDiluted
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.74us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.79us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.02us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare