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Schedule II - Consolidated Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
IDACORP, INC.
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2012, 2011, and 2010
 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Additions
 
 
 
 
 
 
 
 
 
 
Charged
 
 
 
 
 
 
Balance at
 
Charged
 
(Credited)
 
 
 
Balance at
 
 
Beginning
 
to
 
to Other
 
 
 
End
Classification
 
of Year
 
Income
 
Accounts
 
Deductions(1)
 
of Year
 
 
(thousands of dollars)
2012:
 
 
 
 
 
 
 
 
 
 
Reserves deducted from applicable assets
 
 
 
 
 
 
 
 
 
 
Reserve for uncollectible accounts
 
$
1,435

 
$
4,524

 
$
283

 
$
4,369

 
$
1,873

Reserve for uncollectible notes
 
2,743

 
(1,483
)
 

 

 
1,260

Other Reserves:
 
 
 
 
 
 
 
 
 
 

Injuries and damages
 
1,925

 
4,481

(2) 

 
926

 
5,480

2011:
 
 
 
 
 
 
 
 

 
 

Reserves deducted from applicable assets
 
 
 
 
 
 
 
 

 
 

Reserve for uncollectible accounts
 
$
1,640

 
$
4,277

 
$
161

 
$
4,643

 
$
1,435

Reserve for uncollectible notes
 
3,190

 
(447
)
 

 

 
2,743

Other Reserves:
 
 
 
 

 
 

 
 

 
 

Injuries and damages
 
1,882

 
783

 

 
740

 
1,925

Miscellaneous operating reserves
 
2,611

 

 

 
2,611

 

2010:
 
 

 
 

 
 

 
 

 
 

Reserves deducted from applicable assets
 
 
 
 
 
 
 
 

 
 

Reserve for uncollectible accounts
 
$
1,990

 
$
5,764

 
$
(324
)
 
$
5,790

 
$
1,640

Reserve for uncollectible notes
 
3,045

 
444

 

 
299

 
3,190

Other Reserves:
 
 

 
 

 
 

 
 

 
 

Injuries and damages
 
3,413

 
400

 

 
1,931

 
1,882

Miscellaneous operating reserves
 
2,926

 
10

 

 
325

 
2,611

(1) Represents deductions from the reserves for purposes for which the reserves were created.  In the case of uncollectible accounts, and notes reserves, includes reversals of amounts previously written off.
(2) Of the injuries and damages indicated as "Charged to Income," $3.4 million is recoverable from insurance.
Idaho Power Company
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
IDAHO POWER COMPANY
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2012, 2011, and 2010

Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Additions
 
 
 
 
 
 
 
 
 
 
Charged
 
 
 
 
 
 
Balance at
 
Charged
 
(Credited)
 
 
 
Balance at
 
 
Beginning
 
to
 
to Other
 
 
 
End
Classification
 
of Year
 
Income
 
Accounts
 
Deductions(1)
 
of Year
 
 
(thousands of dollars)
2012:
 
 

 
 

 
 

 
 

 
 

Reserves deducted from applicable assets
 
 
 
 
 
 
 
 
 
 
Reserve for uncollectible accounts
 
$
1,435

 
$
4,524

 
$
283

 
$
4,369

 
$
1,873

Other Reserves:
 
 
 
 
 
 
 
 
 
 

Injuries and damages
 
1,925

 
4,481

(2) 

 
926

 
5,480

2011:
 
 
 
 
 
 
 
 

 
 

Reserves deducted from applicable assets
 
 
 
 
 
 
 
 

 
 

Reserve for uncollectible accounts
 
$
1,640

 
$
4,277

 
$
161

 
$
4,643

 
$
1,435

Other Reserves:
 
 
 
 

 
 

 
 

 
 

Injuries and damages
 
1,882

 
783

 

 
740

 
1,925

Miscellaneous operating reserves
 
2,611

 

 

 
2,611

 

2010:
 
 
 
 
 
 
 
 

 
 

Reserves deducted from applicable assets
 
 
 
 
 
 
 
 

 
 

Reserve for uncollectible accounts
 
$
1,990

 
$
5,764

 
$
(324
)
 
$
5,790

 
$
1,640

Other Reserves:
 
 

 
 

 
 

 
 

 
 

Injuries and damages
 
3,413

 
400

 

 
1,931

 
1,882

Miscellaneous operating reserves
 
2,926

 
10

 

 
325

 
2,611

 
 
 
 
 
 
 
 
 
 
 
(1) Represents deductions from the reserves for purposes for which the reserves were created.  In the case of uncollectible accounts, includes reversals of amounts previously written off.
(2) Of the injuries and damages indicated as "Charged to Income," $3.4 million is recoverable from insurance.