XML 78 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
OTHER INCOME AND EXPENSE Other Income and Expense Level 3 (Tables)
12 Months Ended
Dec. 31, 2015
Schedule of other nonoperating income (expense) [Line Items]  
Schedule of Other Nonoperating Income, by Component [Table Text Block]
The following table presents the components of IDACORP’s Other income, net and Idaho Power's Other (expense) income, net (in thousands of dollars):
IDACORP - Other income, net
 
2015
 
2014
 
2013
Investment income, net
 
$
2,890

 
$
2,655

 
$
2,373

Carrying charges on regulatory assets
 
1,774

 
1,949

 
2,204

Gain on sale of investments
 

 

 
11,637

Other income
 
777

 
588

 
852

Life insurance proceeds, net of premiums
 
1,739

 
1,164

 
18

Other expenses
 
(21
)
 
(28
)
 
(71
)
Total
 
$
7,159

 
$
6,328

 
$
17,013

Idaho Power - Other (expense) income, net
 
 
 
 
 
 
Investment income, net
 
$
2,889

 
$
2,655

 
$
2,369

Carrying charges on regulatory assets
 
1,774

 
1,949

 
2,204

Gain on sale of investments
 

 

 
11,637

Other income
 
739

 
551

 
700

SMSP expense
 
(9,937
)
 
(8,339
)
 
(8,488
)
Life insurance proceeds, net of premiums
 
1,739

 
1,164

 
18

Other expense
 
(2,275
)
 
(2,343
)
 
(2,668
)
Total
 
$
(5,071
)
 
$
(4,363
)
 
$
5,772