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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 283,483$ 330,651
Accounts receivable and unbilled revenues, net342,901266,996
Available-for-sale investment and mortgage-related securities571,045678,152
Investment in stock of Federal Home Loan Bank of Seattle97,76497,764
Loans receivable held for investment, net3,622,1813,489,880
Loans held for sale, at lower of cost or fair value25,0167,849
Property, plant and equipment, net of accumulated depreciation of $2,033,576 in 2011 and $2,037,598 in 20103,248,6583,165,918
Regulatory assets494,487478,330
Other496,638487,614
Goodwill82,19082,190
Total assets9,264,3639,085,344
Liabilities  
Accounts payable165,909202,446
Interest and dividends payable28,01027,814
Deposit liabilities4,062,8013,975,372
Short-term borrowings-other than bank51,19524,923
Other bank borrowings237,934237,319
Long-term debt, net-other than bank1,340,0381,364,942
Deferred income taxes342,232278,958
Regulatory liabilities313,299296,797
Contributions in aid of construction344,110335,364
Other806,784823,479
Total liabilities7,692,3127,567,414
Preferred stock of subsidiaries - not subject to mandatory redemption34,29334,293
Commitments and contingencies (Note 9)  
Shareholders' equity  
Preferred stock, no par value, authorized 10,000,000 shares; issued: none  
Common stock, no par value, authorized 200,000,000 shares; issued and outstanding: 95,975,524 shares in 2011 and 94,690,932 shares in 20101,347,2551,314,199
Retained earnings197,165181,910
Accumulated other comprehensive loss, net of tax benefits(6,662)(12,472)
Total shareholders' equity1,537,7581,483,637
Total liabilities and shareholders' equity$ 9,264,363$ 9,085,344