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Business Acquisitions Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2015
Business Acquisitions [Abstract]  
Business Acquisition, Pro Forma Information [Table Text Block]
 
2015
 
2014
 
2013
Actual Avista Corp. revenues from continuing operations (excluding AERC)
$
1,439,807

 
$
1,450,918

 
$
1,441,744

Supplemental pro forma AERC revenues (1)
44,969

 
46,467

 
41,594

Total pro forma revenues
1,484,776

 
1,497,385

 
1,483,338

 
 
 
 
 
 
Actual AERC revenues included in Avista Corp. revenues (1)
44,969

 
21,644

 

 
 
 
 
 
 
Actual Avista Corp. net income from continuing operations attributable to Avista Corp. shareholders (excluding AERC)
111,772

 
116,665

 
104,273

Actual Avista Corp. net income from discontinued operations attributable to Avista Corp. shareholders
5,147

 
72,224

 
6,804

Adjustment to Avista Corp.'s net income for acquisition costs (net of tax) (2)
22

 
870

 
(892
)
Supplemental pro forma AERC net income (1)
6,308

 
8,806

 
9,328

Total pro forma net income
123,249

 
198,565

 
119,513

 
 
 
 
 
 
Actual AERC net income included in Avista Corp. net income (1)
$
6,308

 
$
3,152

 
$

Schedule of Business Acquisition Contract Price and Fair Value of Consideration Transferred [Table Text Block]
The contract acquisition price and the fair value of consideration transferred for AERC were as follows (in thousands, except "per share" and number of shares data):
Contract acquisition price (using the calculated $32.46 per share common stock price)
 
Gross contract price
$
170,000

Acquired cash
19,704

Acquired debt (excluding capital lease obligation)
(38,832
)
Other closing adjustments (including the working capital adjustment)
37

Total adjusted contract price
$
150,909

 
 
Fair value of consideration transferred
 
Avista Corp. common stock (4,500,014 shares at $33.35 per share)
$
150,075

Avista Corp. common stock (1,427 shares at $30.71 per share)
44

Cash
4,792

Fair value of total consideration transferred
$
154,911

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The fair value of assets acquired and liabilities assumed as of July 1, 2014 (after consideration of the working capital adjustment and the income tax true-ups during the second quarter of 2015) were as follows (in thousands):
 
July 1, 2014
Assets acquired:
 
Current Assets:
 
Cash
$
19,704

Accounts receivable - gross totals $3,928
3,851

Materials and supplies
2,017

Other current assets
999

Total current assets
26,571

Utility Property:
 
Utility plant in service
113,964

Utility property under long-term capital lease
71,007

Construction work in progress
3,440

Total utility property
188,411

Other Non-current Assets:
 
Non-utility property
6,660

Electric plant held for future use
3,711

Goodwill (1)
52,426

Other deferred charges and non-current assets
5,368

Total other non-current assets
68,165

Total assets
$
283,147

 
 
Liabilities Assumed:
 
Current Liabilities:
 
Accounts payable
$
700

Current portion of long-term debt and capital lease obligations
3,773

Other current liabilities (1)
2,807

Total current liabilities
7,280

Long-term debt
37,227

Capital lease obligations
68,840

Other non-current liabilities and deferred credits (1)
14,889

Total liabilities
$
128,236

 
 
Total net assets acquired
$
154,911