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Revenues (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of revenue
The following tables disaggregates revenues by major source, timing of revenue recognition, and segment:
 
 
Three months ended September 30, 2018
 
Nine months ended September 30, 2018
 
 
Electric  utility
 
Bank
 
Other
 
Total
 
Electric  utility
 
Bank
 
Other
 
Total
(in thousands) 
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Revenues from contracts with customers
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric energy sales - residential
 
$
222,196

 
$

 
$

 
$
222,196

 
$
586,002

 
$

 
$

 
$
586,002

Electric energy sales - commercial
 
229,476

 

 

 
229,476

 
624,643

 

 

 
624,643

Electric energy sales - large light and power
 
242,457

 

 

 
242,457

 
649,454

 

 

 
649,454

Electric energy sales - other
 
3,464

 

 

 
3,464

 
9,944

 

 

 
9,944

Utility fees
 
832

 

 

 
832

 
2,380

 

 

 
2,380

Bank fees
 

 
11,743

 

 
11,743

 

 
34,797

 

 
34,797

Total revenues from contracts with customers
 
698,425

 
11,743

 

 
710,168

 
1,872,423

 
34,797

 

 
1,907,220

Revenues from other sources
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Regulatory revenue
 
(13,572
)
 

 

 
(13,572
)
 
(13,465
)
 

 

 
(13,465
)
Bank interest and dividend income
 

 
65,185

 

 
65,185

 

 
190,448

 

 
190,448

Other bank noninterest income
 

 
3,568

 

 
3,568

 

 
7,774

 

 
7,774

Other
 
2,556

 

 
143

 
2,699

 
7,004

 

 
218

 
7,222

Total revenues from other sources
 
(11,016
)
 
68,753

 
143

 
57,880

 
(6,461
)
 
198,222

 
218

 
191,979

Total revenues
 
$
687,409

 
$
80,496

 
$
143

 
$
768,048

 
$
1,865,962

 
$
233,019

 
$
218

 
$
2,099,199

Timing of revenue recognition
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Services/goods transferred at a point in time
 
$
832

 
$
11,743

 
$

 
$
12,575

 
$
2,380

 
$
34,797

 
$

 
$
37,177

Services/goods transferred over time
 
697,593

 

 

 
697,593

 
1,870,043

 

 

 
1,870,043

Total revenues from contracts with customers
 
$
698,425

 
$
11,743

 
$

 
$
710,168

 
$
1,872,423

 
$
34,797

 
$

 
$
1,907,220