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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Operating revenue:    
Electric $ 633,553 $ 614,634
Gas 387,443 384,765
Other 4,379 419
Total operating revenue 1,025,375 999,818
Energy costs:    
Purchased electricity 181,157 175,043
Electric generation fuel 75,436 59,087
Residential exchange (30,003) (22,551)
Purchased gas 191,306 189,983
Unrealized (gain) loss on derivative instruments, net (7,839) (75,692)
Utility operations and maintenance 144,076 129,235
Non-utility expense and other 3,422 (994)
Depreciation 91,184 88,178
Amortization 10,535 5,744
Conservation amortization 28,982 34,107
Taxes other than income taxes 100,818 99,943
Total operating expenses 789,074 682,083
Operating income 236,301 317,735
Other income (deductions):    
Other income 4,242 12,012
Other expense (1,582) (1,542)
Non-hedged interest rate derivative expense (747) 1,028
Interest charges:    
AFUDC 1,153 4,648
Interest expense (90,255) (95,816)
Income (loss) before income taxes 149,112 238,065
Income tax (benefit) expense 41,520 70,590
Net income (loss) 107,592 167,475
Subsidiaries [Member]
   
Operating revenue:    
Electric 633,553 614,634
Gas 387,443 384,765
Other 4,379 308
Total operating revenue 1,025,375 999,707
Energy costs:    
Purchased electricity 181,157 175,043
Electric generation fuel 75,436 59,087
Residential exchange (30,003) (22,551)
Purchased gas 191,306 189,983
Unrealized (gain) loss on derivative instruments, net (7,270) (72,740)
Utility operations and maintenance 144,076 129,235
Non-utility expense and other 6,177 3,091
Depreciation 91,184 88,178
Amortization 10,535 5,744
Conservation amortization 28,982 34,107
Taxes other than income taxes 100,818 99,943
Total operating expenses 792,398 689,120
Operating income 232,977 310,587
Other income (deductions):    
Other income 4,240 12,012
Other expense (1,582) (1,542)
Interest charges:    
AFUDC 1,153 4,648
Interest expense (64,137) (65,977)
Interest expense on parent note (26) (29)
Income (loss) before income taxes 172,625 259,699
Income tax (benefit) expense 51,542 79,761
Net income (loss) $ 121,083 $ 179,938