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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Revenues:      
Utility Revenues Excluding Alternative Revenue Programs $ 1,323,524 $ 1,368,657 $ 1,442,980
Revenue from Alternative Revenue Programs 9,614 908 (19,594)
Total utility revenues 1,333,138 1,369,565 1,423,386
Non-utility revenues 12,484 27,328 22,543
Total operating revenues 1,345,622 1,396,893 1,445,929
Utility operating expenses:      
Resource costs 439,817 494,736 524,566
Other operating expenses 345,212 318,274 310,143
Merger transaction costs 19,675 3,718 14,618
Depreciation and amortization 205,365 182,877 171,281
Taxes other than income taxes 105,652 107,295 106,752
Non-utility operating expenses:      
Other operating expenses 18,883 28,081 25,650
Depreciation, Depletion and Amortization, Nonproduction 629 799 740
Total operating expenses 1,135,233 1,135,780 1,153,750
Income from operations 210,389 261,113 292,179
Interest expense 103,012 99,715 95,361
Interest expense to affiliated trusts 1,342 1,221 831
Capitalized Interest (4,174) (3,939) (3,310)
Termination Fee Received from Canceled Business Acquisition (103,000) 0 0
Other expense (income)-net (14,928) 1,458 607
Income before income taxes 228,137 162,658 198,690
Income tax expense 31,374 26,060 82,758
Net income 196,763 136,598 115,932
Net loss (income) attributable to noncontrolling interests 216 (169) (16)
Net income attributable to Avista Corp. shareholders $ 196,979 $ 136,429 $ 115,916
Weighted-average common shares outstanding (thousands), basic 66,205 65,673 64,496
Weighted-average common shares outstanding (thousands), diluted 66,329 65,946 64,806
Earnings per common share attributable to Avista Corporation shareholders:      
Earnings Per Share, Basic $ 2.98 $ 2.08 $ 1.80
Earnings Per Share, Diluted $ 2.97 $ 2.07 $ 1.79