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Condensed Consolidated Statements of Equity
$ in Thousands
USD ($)
Balance at beginning of period at Dec. 31, 2019 $ 868,307
Common Stock  
Share-based compensation Expense 4,325
Withholding on net settlements of share-based awards (4,630)
Treasury Stock Issued (1,920)
Other common stock changes 45
Balance at end of period at Jun. 30, 2020 866,127
Balance at beginning of period at Dec. 31, 2019 1,634,525
Retained Earnings  
Net Income Attributable to IDACORP, Inc. 97,879
Common stock dividends (67,936)
Balance at end of period at Jun. 30, 2020 1,664,468
AOCI - Beginning Balance at Dec. 31, 2019 (36,284)
Accumulated Other Comprehensive (Loss) Income  
Unfunded pension liability adjustment, net of tax 1,494
AOCI - Ending Balance at Jun. 30, 2020 (34,790)
Balance at beginning of period at Dec. 31, 2019 (1,920)
Treasury Stock  
Issued 1,920
Balance at end of period at Jun. 30, 2020 0
Balance at beginning of period at Dec. 31, 2019 5,925
Noncontrolling Interests  
Loss attributable to noncontrolling interests 238
Balance at end of period at Jun. 30, 2020 6,163
Balance at beginning of period at Mar. 31, 2020 864,850
Common Stock  
Share-based compensation Expense 1,701
Withholding on net settlements of share-based awards (447)
Treasury Stock Issued 0
Other common stock changes 23
Balance at end of period at Jun. 30, 2020 866,127
Balance at beginning of period at Mar. 31, 2020 1,638,065
Retained Earnings  
Net Income Attributable to IDACORP, Inc. 60,389
Common stock dividends (33,986)
Balance at end of period at Jun. 30, 2020 1,664,468
AOCI - Beginning Balance at Mar. 31, 2020 (35,537)
Accumulated Other Comprehensive (Loss) Income  
Unfunded pension liability adjustment, net of tax 747
AOCI - Ending Balance at Jun. 30, 2020 (34,790)
Balance at beginning of period at Mar. 31, 2020 0
Treasury Stock  
Issued 0
Balance at end of period at Jun. 30, 2020 0
Balance at beginning of period at Mar. 31, 2020 5,893
Noncontrolling Interests  
Loss attributable to noncontrolling interests 270
Balance at end of period at Jun. 30, 2020 6,163
Treasury Stock  
Total IDACORP, Inc. shareholders’ equity at end of period 2,495,805
Noncontrolling Interests  
Total equity 2,501,968
Total IDACORP, Inc. shareholders’ equity at end of period 2,559,980
Total equity 2,566,456
Balance at beginning of period at Dec. 31, 2020 869,235
Common Stock  
Share-based compensation Expense 4,850
Withholding on net settlements of share-based awards (3,026)
Treasury Stock Issued 0
Other common stock changes 52
Balance at end of period at Jun. 30, 2021 871,111
Balance at beginning of period at Dec. 31, 2020 1,734,103
Retained Earnings  
Net Income Attributable to IDACORP, Inc. 114,854
Common stock dividends (71,971)
Balance at end of period at Jun. 30, 2021 1,776,986
AOCI - Beginning Balance at Dec. 31, 2020 (43,358)
Accumulated Other Comprehensive (Loss) Income  
Unfunded pension liability adjustment, net of tax 1,672
AOCI - Ending Balance at Jun. 30, 2021 (41,686)
Balance at beginning of period at Dec. 31, 2020 0
Treasury Stock  
Issued 0
Balance at end of period at Jun. 30, 2021 0
Balance at beginning of period at Dec. 31, 2020 6,476
Noncontrolling Interests  
Loss attributable to noncontrolling interests 220
Balance at end of period at Jun. 30, 2021 6,696
Balance at beginning of period at Mar. 31, 2021 868,944
Common Stock  
Share-based compensation Expense 2,140
Withholding on net settlements of share-based awards 0
Treasury Stock Issued 0
Other common stock changes 27
Balance at end of period at Jun. 30, 2021 871,111
Balance at beginning of period at Mar. 31, 2021 1,742,994
Retained Earnings  
Net Income Attributable to IDACORP, Inc. 70,023
Common stock dividends (36,031)
Balance at end of period at Jun. 30, 2021 1,776,986
AOCI - Beginning Balance at Mar. 31, 2021 (42,522)
Accumulated Other Comprehensive (Loss) Income  
Unfunded pension liability adjustment, net of tax 836
AOCI - Ending Balance at Jun. 30, 2021 (41,686)
Balance at beginning of period at Mar. 31, 2021 0
Treasury Stock  
Issued 0
Balance at end of period at Jun. 30, 2021 0
Balance at beginning of period at Mar. 31, 2021 6,445
Noncontrolling Interests  
Loss attributable to noncontrolling interests 251
Balance at end of period at Jun. 30, 2021 6,696
Treasury Stock  
Total IDACORP, Inc. shareholders’ equity at end of period 2,606,411
Noncontrolling Interests  
Total equity $ 2,613,107