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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net income $ 5,035 $ 3,663 $ 112,466 $ (15,528)
Other comprehensive income (loss):        
Net unrealized gain (loss) on interest rate swaps during the period, net of tax 0 (26,131) 0 (43,577)
Reclassification of net unrealized loss on interest rate swaps during the period, net of tax 15,760 5,427 19,993 10,974
Net unrealized gain (loss) from pension and postretirement plans, net of tax (263) 839 (525) (3)
Reclassification of net unrealized loss on energy derivative instruments during the period, net of tax 177 268 364 1,255
Other comprehensive income (loss) 15,674 (19,597) 19,832 (31,351)
Comprehensive income (loss) 20,709 (15,934) 132,298 (46,879)
Puget Sound Energy Inc.
       
Net income 50,913 507 154,352 (37,767)
Other comprehensive income (loss):        
Net unrealized gain (loss) from pension and postretirement plans, net of tax 1,729 2,369 3,127 2,911
Reclassification of net unrealized loss on energy derivative instruments during the period, net of tax 3,185 7,049 15,774 26,111
Amortization of financing cash flow hedge contracts to earnings, net of tax 80 79 160 159
Other comprehensive income (loss) 4,994 9,497 19,061 29,181
Comprehensive income (loss) $ 55,907 $ 10,004 $ 173,413 $ (8,586)