XML 37 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Equity (USD $)
In Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total IDACORP, Inc. shareholders' equity
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2010             $ 3,871
Common stock issued   8,254          
Other common stock changes   795          
Net income attributable to IDACORP, Inc. 50,641   50,641        
Common stock dividends     (29,749)        
Unrealized (loss) gain on securities (net of tax) 560     560      
Unfunded pension liability adjustment (net of tax) 467     467      
Treasury stock issued         1,944    
Treasury stock acquired         (1,933)    
Net income (loss) attributable to noncontrolling interest (176)           (176)
Total IDACORP, Inc. shareholders' equity   816,891 754,771 (8,541) (29) 1,563,092  
Total equity at end of period at Jun. 30, 2011 1,566,787           3,695
Balance at beginning of period at Dec. 31, 2011 1,661,694           4,040
Common stock issued   4,804          
Other common stock changes   1,354          
Net income attributable to IDACORP, Inc. 60,230   60,230        
Common stock dividends     (33,080)        
Unrealized (loss) gain on securities (net of tax) 826     826      
Unfunded pension liability adjustment (net of tax) 530     530      
Treasury stock issued         2,070    
Treasury stock acquired         (2,062)    
Net income (loss) attributable to noncontrolling interest 25           25
Total IDACORP, Inc. shareholders' equity 1,692,326 834,547 868,066 (10,266) (21) 1,692,326  
Total equity at end of period at Jun. 30, 2012 $ 1,696,391           $ 4,065