Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment Information

Schedule of statement of income information, balance sheet information and capital expenditures by business segments

	For the quarter ended June 30, 2012
	Electric		Gas			Other		Eliminations			Total
($-000’s)
Statement of Income Information
Revenues	$	124,091	$	5,804		$	1,885	$	(148	)	$	131,632
Depreciation and amortization	13,759		861			448		—			15,068
Federal and state income taxes	6,745		(238		)	253		—			6,760
Operating income	19,834		534			394		—			20,762
Interest income	118		95			1		(91		)	123
Interest expense	9,174		976			—		(91		)	10,059
Income from AFUDC (debt and equity)	170		1			—		—			171
Net income	10,691		(394		)	411		—			10,708
Capital Expenditures	$	33,745	$	844		$	594				$	35,183

	For the quarter ended June 30, 2011
	Electric		Gas			Other		Eliminations			Total
($-000’s)
Statement of Income Information
Revenues	$	120,329	$	7,303		$	1,609	$	(148	)	$	129,093
Depreciation and amortization	15,582		870			436		—			16,888
Federal and state income taxes	5,340		(13		)	252		—			5,579
Operating income	17,795		928			411		—			19,134
Interest income	16		58			—		(58		)	16
Interest expense	9,017		978			1		(58		)	9,938
Income from AFUDC (debt and equity)	128		—			—		—			128
Net income	8,792		(27		)	410		—			9,175
Capital Expenditures	$	33,034	$	694		$	1,081				$	34,809

	For the six months ended June 30, 2012
	Electric		Gas		Other		Eliminations			Total
($-000’s)
Statement of Income Information
Revenues	$	243,817	$	21,487	$	3,768	$	(296	)	$	268,776
Depreciation and amortization	27,329		1,780		894		—			30,003
Federal and state income taxes	11,932		459		568		—			12,959
Operating income	38,078		2,588		907		—			41,573
Interest income	288		166		1		(153		)	302
Interest expense	19,202		1,953		—		(153		)	21,002
Income from AFUDC (debt and equity)	268		2		—		—			270
Net income	18,864		725		923		—			20,512
Capital Expenditures	$	66,863	$	1,569	$	1,538				$	69,970

	For the six months ended June 30, 2011
	Electric		Gas		Other		Eliminations			Total
($-000’s)
Statement of Income Information
Revenues	$	248,690	$	28,292	$	3,135	$	(296	)	$	279,821
Depreciation and amortization	31,610		1,743		868		—			34,221
Federal and state income taxes	10,973		1,368		483		—			12,824
Operating income	36,071		4,122		788		—			40,981
Interest income	38		130		—		(128		)	40
Interest expense	17,818		1,954		4		(128		)	19,648
Income from AFUDC (debt and equity)	151		—		—		—			151
Net income	18,093		2,219		785		—			21,097
Capital Expenditures	$	49,885	$	1,034	$	1,448				$	52,367

	For the twelve months ended June 30, 2012
	Electric		Gas		Other		Eliminations			Total
($-000’s)
Statement of Income Information
Revenues	$	519,403	$	39,625	$	7,389	$	(592	)	$	565,825
Depreciation and amortization	53,956		3,530		1,832		—			59,318
Federal and state income taxes	32,602		766		1,065		—			34,433
Operating income	90,596		4,980		1,949		—			97,525
Interest income	805		296		1		(283		)	819
Interest expense	39,243		3,909		4		(283		)	42,873
Income from AFUDC (debt and equity)	626		4		—		—			630
Net income	51,441		1,215		1,731		—			54,387
Capital Expenditures	$	110,478	$	4,657	$	3,646				$	118,781

	For the twelve months ended June 30, 2011
	Electric		Gas		Other		Eliminations			Total
($-000’s)
Statement of Income Information
Revenues	$	512,686	$	48,101	$	6,526	$	(592	)	$	566,721
Depreciation and amortization	60,919		3,436		1,751		—			66,106
Federal and state income taxes	26,120		1,767		1,051		—			28,938
Operating income	82,725		6,672		1,722		—			91,119
Interest income	103		273		—		(282		)	94
Interest expense	35,908		3,926		15		(282		)	39,567
Income from AFUDC (debt and equity)	1,814		12		—		—			1,826
Net Income	47,951		2,879		1,707		—			52,537
Capital Expenditures	$	96,148	$	5,389	$	2,258				$	103,795

	As of June 30, 2012
	Electric		Gas(1)		Other		Eliminations			Total
($-000’s)
Balance Sheet Information
Total assets	$	1,966,579	$	144,958	$	27,083	$	(89,068	)	$	2,049,552

(1)Includes goodwill of $39,492.

	As of December 31, 2011
	Electric		Gas(1)		Other		Eliminations			Total
($-000’s)
Balance Sheet Information
Total assets	$	1,931,320	$	145,897	$	26,038	$	(81,420	)	$	2,021,835

(1)Includes goodwill of $39,492.