SEGMENT INFORMATION

3 Months Ended

Mar. 31, 2015

Segment Information

Segment Information

Note 11— Segment Information

The tables below present statement of income information, balance sheet information and capital expenditures of our business segments (in thousands):

	For the quarter ended March 31,
	2015
	Electric		Gas		Other		Eliminations			Total
Statement of Income Information
Revenues	$	142,641	$	19,818	$	2,430	$	(345	)	$	164,544
Depreciation and amortization	18,589		972		459		—			20,020
Federal and state income taxes	7,202		1,126		443		—			8,771
Operating income	21,214		2,788		711		—			24,713
Interest income	2		12		9		(12		)	11
Interest expense	10,091		965		—		(12		)	11,044
Income from AFUDC (debt and equity)	1,541		1		—		—			1,542
Net income	12,096		1,822		719		—			14,637
Capital Expenditures	$	52,263	$	683	$	609	$	—		$	53,555

	For the quarter ended March 31,
	2014
	Electric		Gas		Other		Eliminations			Total
Statement of Income Information
Revenues	$	153,089	$	24,609	$	2,295	$	(320	)	$	179,673
Depreciation and amortization	16,575		910		455		—			17,940
Federal and state income taxes	10,247		1,448		426		—			12,121
Operating income	25,526		3,274		688		—			29,488
Interest income	31		12		4		(6		)	41
Interest expense	9,367		964		—		(6		)	10,325
Income from AFUDC (debt and equity)	1,967		26		—		—			1,993
Net income	17,884		2,330		691		—			20,905
Capital Expenditures	$	46,703	$	3,172	$	457	$	—		$	50,332

	For the twelve months ended March 31,
	2015
	Electric		Gas		Other		Eliminations			Total
Statement of Income Information
Revenues	$	582,043	$	47,051	$	9,437	$	(1,330	)	$	637,201
Depreciation and amortization	69,547		3,822		1,895		—			75,264
Federal and state income taxes	32,692		1,519		1,660		—			35,871
Operating income	86,176		6,289		2,760		—			95,225
Interest income	7		25		27		(39		)	20
Interest expense	38,635		3,863		—		(39		)	42,459
Income from AFUDC (debt and equity)	9,408		59		—		—			9,467
Net income	55,679		2,457		2,699		—			60,835
Capital Expenditures	$	218,696	$	5,348	$	2,303	$	—		$	226,347

	For the twelve months ended March 31,
	2014
	Electric		Gas		Other		Eliminations			Total
Statement of Income Information
Revenues	$	560,740	$	54,157	$	9,410	$	(1,444	)	$	622,863
Depreciation and amortization	65,552		3,695		1,899		—			71,146
Federal and state income taxes	38,731		1,726		1,674		—			42,131
Operating income	97,995		6,573		2,725		—			107,293
Interest income	73		56		7		(36		)	100
Interest expense	37,714		3,876		—		(36		)	41,554
Income from AFUDC (debt and equity)	7,045		56		—		—			7,101
Net Income	66,263		2,737		2,721		—			71,721
Capital Expenditures	$	163,930	$	6,859	$	2,405	$	—		$	173,194

	As of March 31, 2015
($-000’s)	Electric		Gas(1)		Other		Eliminations			Total
Balance Sheet Information
Total assets	$	2,291,695	$	131,432	$	34,961	$	(50,509	)	$	2,407,579

(1) Includes goodwill of $39,492.

	As of December 31, 2014
($-000’s)	Electric		Gas(1)		Other		Eliminations			Total
Balance Sheet Information
Total assets	$	2,271,539	$	130,856	$	34,655	$	(46,794	)	$	2,390,256

(1) Includes goodwill of $39,492.