XML 37 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Equity
$ in Thousands
USD ($)
Balance at beginning of year at Dec. 31, 2012 $ 834,922
Common Stock:  
Issued 255
Other 4,573
Balance at end of year at Dec. 31, 2013 839,750
Balance at beginning of year at Dec. 31, 2012 923,981
Retained Earnings:  
Net income attributable to IDACORP, Inc. 182,417
Common stock dividends (78,937)
Balance at end of year at Dec. 31, 2013 1,027,461
AOCI - Beginning Balance at Dec. 31, 2012 (17,116)
Accumulated Other Comprehensive (Loss) Income:  
Net unrealized (losses) gains (4,136)
Unfunded pension liability adjustment (net of tax) 4,699
AOCI - Ending Balance at Dec. 31, 2013 (16,553)
Balance at beginning of year at Dec. 31, 2012 (21)
Treasury Stock:  
Issued 2,137
Acquired (2,124)
Balance at end of year at Dec. 31, 2013 (8)
Balance at beginning of year at Dec. 31, 2012 4,213
Noncontrolling Interests:  
Net (loss) income attributable to noncontrolling interests (123)
Balance at end of year at Dec. 31, 2013 4,090
Treasury Stock:  
Total IDACORP, Inc. shareholders’ equity at end of year 1,850,650
Noncontrolling Interests:  
Total equity at end of year 1,854,740
Issued 195
Other 5,457
Balance at end of year at Dec. 31, 2014 845,402
Retained Earnings:  
Net income attributable to IDACORP, Inc. 193,480
Common stock dividends (88,704)
Balance at end of year at Dec. 31, 2014 1,132,237
Accumulated Other Comprehensive (Loss) Income:  
Net unrealized (losses) gains 0
Unfunded pension liability adjustment (net of tax) (7,605)
AOCI - Ending Balance at Dec. 31, 2014 (24,158)
Treasury Stock:  
Issued 2,465
Acquired (2,737)
Balance at end of year at Dec. 31, 2014 (280)
Noncontrolling Interests:  
Net (loss) income attributable to noncontrolling interests 274
Balance at end of year at Dec. 31, 2014 4,364
Treasury Stock:  
Total IDACORP, Inc. shareholders’ equity at end of year 1,953,201
Noncontrolling Interests:  
Total equity at end of year 1,957,565
Issued 0
Other 3,710
Balance at end of year at Dec. 31, 2015 849,112
Retained Earnings:  
Net income attributable to IDACORP, Inc. 194,679
Common stock dividends (96,811)
Balance at end of year at Dec. 31, 2015 1,230,105
Accumulated Other Comprehensive (Loss) Income:  
Net unrealized (losses) gains 0
Unfunded pension liability adjustment (net of tax) 2,882
AOCI - Ending Balance at Dec. 31, 2015 (21,276)
Treasury Stock:  
Issued 3,500
Acquired (3,277)
Balance at end of year at Dec. 31, 2015 (57)
Noncontrolling Interests:  
Net (loss) income attributable to noncontrolling interests (204)
Balance at end of year at Dec. 31, 2015 4,160
Treasury Stock:  
Total IDACORP, Inc. shareholders’ equity at end of year 2,057,884
Noncontrolling Interests:  
Total equity at end of year $ 2,062,044