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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 11 Months Ended 1 Months Ended 11 Months Ended 1 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Successor [Member]
Feb. 05, 2009
Predecessor [Member]
Dec. 31, 2009
PUGET ENERGY
Successor [Member]
Feb. 05, 2009
PUGET ENERGY
Predecessor [Member]
Operating revenue:                    
Electric $ 470,511 $ 487,721 $ 1,082,038 $ 1,087,454 $ 2,147,220 $ 2,107,469 $ 1,885,118 $ 213,618    
Gas 207,823 245,014 643,789 663,638 1,168,850 1,011,531 1,034,744 190,001    
Other 283 (60) 1,302 1,176 2,695 3,217 5,286 94    
Total operating revenue 678,617 732,675 1,727,129 1,752,268 3,318,765 3,122,217 2,925,148 403,713    
Energy Costs [Abstract]                    
Purchased electricity 156,098 180,022 355,213 407,918 771,405 773,429 796,040 90,737    
Electric generation fuel 19,861 25,886 89,798 71,109 199,471 268,147 196,483 11,961    
Residential exchange (15,302) (15,293) (38,637) (36,975) (71,147) (75,109) (83,962) (12,542)    
Purchased gas 96,462 127,174 329,981 363,928 622,088 535,933 597,935 120,925    
Unrealized (gain) loss on derivative instruments, net (64,076) (16,995) (59,350) (50,113) 11,494 54,095 (156,601) 3,867    
Utility operations and maintenance 128,195 123,852 256,241 241,820 497,921 486,701 449,745 37,650    
Non-utility expense and other (74) 2,022 787 4,941 9,442 23,952 16,672 112 1,526 4
Merger And related costs         0 0 2,731 44,324 2,731 20,416
Depreciation 84,552 73,579 163,558 148,361 299,597 292,634 242,477 21,773    
Amortization 11,547 18,450 24,890 36,423 72,381 71,572 63,466 4,969    
Conservation amortization 28,518 23,871 62,921 56,084 107,646 90,109 58,875 7,592    
Taxes other than income taxes 72,960 75,414 172,830 175,935 323,527 292,520 266,424 36,935    
Total operating expenses 518,741 617,982 1,358,232 1,419,431 2,843,825 2,813,983 2,450,285 368,303    
Operating income 159,876 114,693 368,897 332,837 474,940 308,234 474,863 35,410    
Other income (deductions):                    
Other income 18,337 15,679 33,273 28,218 58,052 45,196 49,158 3,653    
Other expense (1,947) (1,278) (5,700) (2,233) (5,380) (5,673) (6,154) (369)    
Non-hedged interest rate derivative expense (7,297) (25,412) (6,770) (25,460) (28,601) (7,955) 0 0 0 0
Charitable contributions         0 0 (5,000) 0 (5,000) 0
Interest charges:                    
AFUDC 4,687 7,597 11,982 12,001 29,949 14,157 8,864 350    
Interest expense (95,964) (108,961) (203,165) (190,009) (371,910) (321,167) (265,675) (17,291) (80,193) 0
Income (loss) before income taxes 77,692 2,318 198,517 155,354 157,050 32,792 256,056 21,753    
Income tax (benefit) expense 20,000 (2,717) 52,346 42,888 33,760 2,481 82,041 8,997 (31,247) (1,540)
Net income (loss) $ 57,692 $ 5,035 $ 146,171 $ 112,466 $ 123,290 $ 30,311 $ 174,015 $ 12,756 $ 174,015 $ 12,756