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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating Revenues $ 1,933,105 $ 1,892,532 $ 6,263,597 $ 5,860,736
Operating Expenses:        
Purchased Power and Transmission 702,640 716,631 2,549,807 2,318,993
Operations and Maintenance 327,283 344,092 977,306 1,069,015
Depreciation 167,884 153,210 495,389 456,224
Amortization of Regulatory Assets/(Liabilities), Net (16,851) (22,531) 42,587 31,826
Energy Efficiency Programs 132,107 118,693 380,559 360,228
Taxes Other Than Income Taxes 150,804 141,527 439,221 421,862
Total Operating Expenses 1,463,867 1,451,622 4,884,869 4,658,148
Operating Income 469,238 440,910 1,378,728 1,202,588
Interest Expense:        
Total Interest Expense 92,534 89,738 279,635 272,208
Other Income/(Loss), Net 5,241 11,860 23,866 19,054
Income Before Income Tax Expense 381,945 363,032 1,122,959 949,434
Income Tax Expense 144,146 126,539 420,640 345,858
Net Income 237,799 236,493 702,319 603,576
Net Income Attributable to Noncontrolling Interests 1,879 1,879 5,639 5,639
Net Income Attributable to Controlling Interests $ 235,920 $ 234,614 $ 696,680 $ 597,937
Basic Earnings Per Common Share $ 0.74 $ 0.74 $ 2.20 $ 1.89
Diluted Earnings Per Common Share 0.74 0.74 2.19 1.89
Common Stock Dividends Per Share Declared $ 0.42 $ 0.39 $ 1.25 $ 1.18
Weighted Average Common Shares Outstanding:        
Basic 317,452,212 316,340,691 317,296,107 315,941,904
Diluted 318,405,269 317,554,925 318,396,042 317,186,490
The Connecticut Light And Power Company [Member]        
Operating Revenues $ 704,262 $ 695,642 $ 2,175,733 $ 2,017,580
Operating Expenses:        
Purchased Power and Transmission 274,762 255,787 861,562 736,952
Operations and Maintenance 122,280 127,285 358,324 368,562
Depreciation 54,809 46,886 159,903 139,598
Amortization of Regulatory Assets/(Liabilities), Net (22,859) 13,098 17,917 62,644
Energy Efficiency Programs 42,590 41,399 119,360 119,389
Taxes Other Than Income Taxes 71,563 64,994 201,743 194,105
Total Operating Expenses 543,145 549,449 1,718,809 1,621,250
Operating Income 161,117 146,193 456,924 396,330
Interest Expense:        
Total Interest Expense 36,716 38,735 109,463 110,448
Other Income/(Loss), Net 2,356 6,456 8,576 10,658
Income Before Income Tax Expense 126,757 113,914 356,037 296,540
Income Tax Expense 46,569 30,038 127,845 95,980
Net Income 80,188 83,876 228,192 200,560
NSTAR Electric Company [Member]        
Operating Revenues 750,724 727,909 2,134,728 1,955,609
Operating Expenses:        
Purchased Power and Transmission 299,040 317,784 984,035 879,773
Operations and Maintenance 83,486 79,705 228,740 244,610
Depreciation 49,101 47,455 146,818 140,996
Amortization of Regulatory Assets/(Liabilities), Net 2,257 (15,063) (10,643) (916)
Energy Efficiency Programs 67,693 56,915 164,843 145,499
Taxes Other Than Income Taxes 34,982 34,513 95,821 99,121
Total Operating Expenses 536,559 521,309 1,609,614 1,509,083
Operating Income 214,165 206,600 525,114 446,526
Interest Expense:        
Total Interest Expense 18,992 17,338 57,218 59,091
Other Income/(Loss), Net 513 3,287 3,649 3,011
Income Before Income Tax Expense 195,686 192,549 471,545 390,446
Income Tax Expense 77,062 76,975 187,397 156,655
Net Income 118,624 115,574 284,148 233,791
Public Service Company Of New Hampshire [Member]        
Operating Revenues 234,364 223,664 761,086 735,123
Operating Expenses:        
Purchased Power and Transmission 53,017 64,397 200,533 247,992
Operations and Maintenance 65,190 65,563 200,085 198,025
Depreciation 26,592 24,568 77,989 73,247
Amortization of Regulatory Assets/(Liabilities), Net 1,967 (9,734) 29,148 (17,565)
Energy Efficiency Programs 3,873 3,766 11,001 10,897
Taxes Other Than Income Taxes 20,104 18,702 61,435 53,051
Total Operating Expenses 170,743 167,262 580,191 565,647
Operating Income 63,621 56,402 180,895 169,476
Interest Expense:        
Total Interest Expense 11,647 11,024 34,582 33,995
Other Income/(Loss), Net 685 461 2,313 1,673
Income Before Income Tax Expense 52,659 45,839 148,626 137,154
Income Tax Expense 20,158 17,603 56,135 52,199
Net Income 32,501 28,236 92,491 84,955
Western Massachusetts Electric Company [Member]        
Operating Revenues 125,093 118,145 403,151 363,843
Operating Expenses:        
Purchased Power and Transmission 36,465 43,926 149,182 130,977
Operations and Maintenance 21,762 20,820 61,651 67,085
Depreciation 11,196 10,506 32,420 31,144
Amortization of Regulatory Assets/(Liabilities), Net 3,930 (8,519) 11,194 (7,778)
Energy Efficiency Programs 12,107 10,983 32,701 33,096
Taxes Other Than Income Taxes 9,599 9,200 28,430 25,679
Total Operating Expenses 95,059 86,916 315,578 280,203
Operating Income 30,034 31,229 87,573 83,640
Interest Expense:        
Total Interest Expense 5,901 6,576 19,014 18,929
Other Income/(Loss), Net 587 502 2,406 1,670
Income Before Income Tax Expense 24,720 25,155 70,965 66,381
Income Tax Expense 9,749 10,490 28,555 26,596
Net Income $ 14,971 $ 14,665 $ 42,410 $ 39,785