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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Operating Revenues:        
Utility revenues $ 292,085 $ 301,551 $ 990,860 $ 1,059,221
Non-utility revenues 48,547 42,159 145,614 121,632
Total operating revenues 340,632 343,710 1,136,474 1,180,853
Utility operating expenses:        
Resource costs 153,801 171,393 500,805 575,290
Other operating expenses 64,449 60,579 191,407 188,961
Depreciation and amortization 28,255 26,341 83,327 78,600
Taxes other than income taxes 18,090 16,829 63,622 61,521
Non-utility operating expenses:        
Other operating expenses 42,647 31,726 130,327 95,581
Depreciation and amortization 3,391 1,964 9,966 5,673
Total operating expenses 310,633 308,832 979,454 1,005,626
Income from operations 29,999 34,878 157,020 175,227
Interest expense 19,128 18,703 57,453 55,415
Interest expense to affiliated trusts 136 152 413 455
Capitalized interest (644) (957) (1,765) (2,209)
Other expense-net 3,809 1,626 5,106 3,061
Income before income taxes 7,570 15,354 95,813 118,505
Income tax expense 1,608 3,717 33,106 40,937
Net income 5,962 11,637 62,707 77,568
Net income attributable to noncontrolling interests (176) (935) (355) (1,947)
Net income attributable to Avista Corporation $ 5,786 $ 10,702 $ 62,352 $ 75,621
Weighted-average common shares outstanding (thousands), basic 59,047 58,057 58,778 57,731
Weighted-average common shares outstanding (thousands), diluted 59,123 58,232 59,026 57,934
Earnings per common share attributable to Avista Corporation:        
Basic $ 0.10 $ 0.18 $ 1.06 $ 1.31
Diluted $ 0.10 $ 0.18 $ 1.06 $ 1.30
Dividends paid per common share $ 0.290 $ 0.275 $ 0.870 $ 0.825