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Condensed Statements of Income (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating revenue$ 64,940$ 59,051$ 180,232$ 169,978
Operating expenses:    
Fuel and purchased power23,06220,94467,38666,796
Operations and maintenance15,47015,92549,65548,286
Gain on sale of operating assets(768)(6,238)(768)(6,238)
Depreciation and amortization6,9216,04320,24416,461
Taxes - property1,0801,2853,4423,710
Total operating expenses45,76537,959139,959129,015
Operating income19,17521,09240,27340,963
Other income (expense):    
Interest expense incurred(4,147)(4,422)(12,900)(15,705)
AFUDC - borrowed662103342,011
Interest income98684681,492
AFUDC - equity1162665582,503
Other income (expense), net1522(137)160
Total other income (expense)(3,852)(3,856)(11,677)(9,539)
Income before income taxes15,32317,23628,59631,424
Income tax expense(4,813)(3,158)(8,464)(7,310)
Net income$ 10,510$ 14,078$ 20,132$ 24,114