XML 57 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income$ 25,184$ 22,981$ 46,281$ 38,936$ 54,740$ 46,863
Reclassification adjustments for loss included in net income or reclassified to regulatory asset or liability 4,864 5,814 6,703
Net change in fair market value of derivative contracts for period (1,934) (7,258)896(9,278)
Income taxes (1,116) 550(341)981
Comprehensive income$ 25,184$ 24,795$ 46,281$ 38,042$ 55,295$ 45,269