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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Common Stock, Dividends, Per Share, Cash Paid $ 0.33 $ 0.3175 $ 0.66 $ 0.635
Operating Revenues:        
Utility revenues $ 330,830 $ 303,105 $ 767,237 $ 740,229
Other non-utility revenues 6,502 9,475 16,585 18,929
Total operating revenues 337,332 312,580 783,822 759,158
Utility operating expenses:        
Resource costs 141,116 128,922 350,676 349,419
Other operating expenses 73,112 67,349 146,284 134,686
Depreciation and amortization 35,676 31,180 69,976 61,906
Taxes other than income taxes 23,257 21,367 53,155 49,513
Other non-utility operating expenses:        
Other operating expenses 6,646 880 16,462 10,263
Depreciation and amortization 165 151 334 298
Total operating expenses 279,972 249,849 636,887 606,085
Income from operations 57,360 62,731 146,935 153,073
Interest expense 19,866 18,547 39,768 37,291
Interest expense to affiliated trusts 115 112 227 223
Public Utilities, Allowance for Funds Used During Construction, Additions (879) (834) (1,796) (1,495)
Other income-net (1,836) (3,055) (4,067) (5,655)
Income before income taxes 40,094 47,961 112,803 122,709
Income tax expense 15,016 16,691 41,263 43,973
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest 25,078 31,270 71,540 78,736
Net income 25,274 100,582 71,736 149,563
Net income from discontinued operations 196 69,312 196 70,827
Net income attributable to noncontrolling interests (28) 289 (41) (193)
Income (Loss) from Continuing Operations Attributable to Parent 25,050 31,254 71,499 78,730
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 196 69,617 196 70,640
Net income attributable to Avista Corporation shareholders $ 25,246 $ 100,871 $ 71,695 $ 149,370
Weighted-average common shares outstanding (thousands), basic 62,281 60,184 62,299 60,153
Weighted-average common shares outstanding (thousands), diluted 62,600 60,463 62,744 60,316
Income (Loss) from Continuing Operations, Per Basic Share $ 0.41 $ 0.52 $ 1.15 $ 1.31
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.00 1.16 0.00 1.17
Earnings per common share attributable to Avista Corporation shareholders:        
Basic 0.41 1.68 1.15 2.48
Diluted (usd per share) 0.40 1.67 1.14 2.48
Income (Loss) from Continuing Operations, Per Diluted Share 0.40 0.52 1.14 1.31
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00 $ 1.15 $ 0.00 $ 1.17