XML 28 R8.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Equity
$ in Thousands
USD ($)
Balance at beginning of period at Dec. 31, 2014 $ 845,402
Common Stock  
Other common stock changes 310
Balance at end of period at Mar. 31, 2015 845,712
Balance at beginning of period at Dec. 31, 2014 1,132,237
Retained Earnings  
Net Income Attributable to IDACORP, Inc. 23,430
Common stock dividends (23,698)
Balance at end of period at Mar. 31, 2015 1,131,969
AOCI - Beginning Balance at Dec. 31, 2014 (24,158)
Accumulated Other Comprehensive (Loss) Income  
Unfunded pension liability adjustment (net of tax) 667
AOCI - Ending Balance at Mar. 31, 2015 (23,491)
Balance at beginning of period at Dec. 31, 2014 (280)
Treasury Stock  
Issued 3,497
Acquired (3,222)
Balance at end of period at Mar. 31, 2015 (5)
Balance at beginning of period at Dec. 31, 2014 4,364
Noncontrolling Interests  
Net (loss) income attributable to noncontrolling interests (86)
Balance at end of period at Mar. 31, 2015 4,278
Treasury Stock  
Total IDACORP, Inc. shareholders’ equity at end of period 1,954,185
Noncontrolling Interests  
Total equity at end of period 1,958,463
Total IDACORP, Inc. shareholders’ equity at end of period 2,057,884
Total equity at end of period 2,062,044
Balance at beginning of period at Dec. 31, 2015 849,112
Common Stock  
Other common stock changes (985)
Balance at end of period at Mar. 31, 2016 848,361
Balance at beginning of period at Dec. 31, 2015 1,230,105
Retained Earnings  
Net Income Attributable to IDACORP, Inc. 25,729
Common stock dividends (25,713)
Balance at end of period at Mar. 31, 2016 1,229,887
AOCI - Beginning Balance at Dec. 31, 2015 (21,276)
Accumulated Other Comprehensive (Loss) Income  
Unfunded pension liability adjustment (net of tax) 564
AOCI - Ending Balance at Mar. 31, 2016 (20,712)
Balance at beginning of period at Dec. 31, 2015 (57)
Treasury Stock  
Issued 3,112
Acquired (3,084)
Balance at end of period at Mar. 31, 2016 (29)
Balance at beginning of period at Dec. 31, 2015 4,160
Noncontrolling Interests  
Net (loss) income attributable to noncontrolling interests (199)
Balance at end of period at Mar. 31, 2016 3,961
Common Stock  
Cumulative Effect of New Accounting Principle in Period of Adoption 234
Treasury Stock  
Total IDACORP, Inc. shareholders’ equity at end of period 2,057,507
Noncontrolling Interests  
Total equity at end of period $ 2,061,468