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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues    
Total revenues$ 886,355$ 694,541$ 2,391,307$ 1,969,245
Expenses    
Total expenses791,865621,9102,169,7811,772,276
Operating income (loss)    
Total operating income (loss)94,49072,631221,526196,969
Interest expense-other than on deposit liabilities and other bank borrowings(19,949)(21,015)(64,266)(61,916)
Allowance for borrowed funds used during construction6584921,7312,061
Allowance for equity funds used during construction1,5701,1974,1314,817
Income before income taxes76,76953,305163,122141,931
Income taxes27,89420,38557,70051,677
Net income48,87532,920105,42290,254
Preferred stock dividends of subsidiaries4714711,4171,417
Net income for common stock48,40432,449104,00588,837
Basic earnings per common share (in dollars per share)$ 0.50$ 0.35$ 1.09$ 0.95
Diluted earnings per common share (in dollars per share)$ 0.50$ 0.35$ 1.09$ 0.95
Dividends per common share (in dollars per share)$ 0.31$ 0.31$ 0.93$ 0.93
Weighted-average number of common shares outstanding (in shares)95,87393,69995,36593,148
Dilutive effect of share-based compensation (in shares)227192306257
Adjusted weighted-average shares (in shares)96,10093,89195,67193,405
Electric utility
    
Revenues    
Total revenues820,254623,1262,194,3271,755,332
Expenses    
Total expenses745,298571,7832,031,6451,619,945
Operating income (loss)    
Total operating income (loss)74,95651,343162,682135,387
Income before income taxes62,24437,197122,11495,063
Income taxes23,78714,71946,44635,893
Net income38,45722,47875,66859,170
Preferred stock dividends of subsidiaries4984981,4961,496
Net income for common stock37,95921,98074,17257,674
Bank
    
Revenues    
Total revenues66,10071,429197,731213,975
Expenses    
Total expenses42,93147,040128,988142,040
Operating income (loss)    
Total operating income (loss)23,16924,38968,74371,935
Income before income taxes23,16624,35968,69971,842
Income taxes7,7099,06624,19626,682
Net income15,45715,29344,50345,160
Net income for common stock15,45715,29344,50345,160
Other
    
Revenues    
Total revenues1(14)(751)(62)
Expenses    
Total expenses3,6363,0879,14810,291
Operating income (loss)    
Total operating income (loss)(3,635)(3,101)(9,899)(10,353)
Income before income taxes(8,641)(8,251)(27,691)(24,974)
Income taxes(3,602)(3,400)(12,942)(10,898)
Net income(5,039)(4,851)(14,749)(14,076)
Preferred stock dividends of subsidiaries(27)(27)(79)(79)
Net income for common stock$ (5,012)$ (4,824)$ (14,670)$ (13,997)