SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Segment Reporting Information, by Segment

The table below summarizes the segment information for IDACORP’s utility operations and the total of all other segments, and reconciles this information to total enterprise amounts (in thousands):


	Utility Operations		All Other		Eliminations		Consolidated Total
2021
Revenues	$	1,455,410	$	2,674	$	—	$	1,458,084
Operating income	329,568		83		—		329,651
Other income, net	21,243		(138)		—		21,105
Interest income	7,123		216		(47)		7,292
Equity-method income	10,211		1,224		—		11,435
Interest expense	86,663		82		(47)		86,698
Income before income taxes	281,482		1,302		—		282,784
Income tax expense (benefit)	38,257		(1,345)		—		36,912
Income attributable to IDACORP, Inc.	243,225		2,325		—		245,550
Total assets	6,990,839		281,999		(62,323)		7,210,515
Expenditures for long-lived assets	299,972		27		—		299,999


	Utility Operations		All Other		Eliminations		Consolidated Total
2020
Revenues	$	1,347,340	$	3,389	$	—	$	1,350,729
Operating income	308,780		741		—		309,521
Other income, net	22,555		(8)		—		22,547
Interest income	9,733		1,275		(496)		10,512
Equity-method income	10,102		1,411		—		11,513
Interest expense	87,389		533		(496)		87,426
Income before income taxes	263,783		2,885		—		266,668
Income tax expense (benefit)	30,548		(1,848)		—		28,700
Income attributable to IDACORP, Inc.	233,235		4,182		—		237,417
Total assets	6,906,110		253,060		(63,926)		7,095,244
Expenditures for long-lived assets	310,937		1		—		310,938

2019
Revenues	$	1,342,940	$	3,443	$	—	$	1,346,383
Operating income	297,652		674		—		298,326
Other income, net	20,362		1		—		20,363
Interest income	10,968		3,052		(769)		13,251
Equity-method income	10,285		2,085		—		12,370
Interest expense	86,412		832		(769)		86,475
Income before income taxes	252,854		4,981		—		257,835
Income tax expense (benefit)	28,417		(3,910)		—		24,507
Income attributable to IDACORP, Inc.	224,437		8,417		—		232,854
Total assets	6,494,159		220,620		(73,578)		6,641,201
Expenditures for long-lived assets	278,707		(2)		—		278,705