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Segment financial information (Tables)
9 Months Ended
Sep. 30, 2011
Segment financial information 
Schedule of segment financial information

 

 

(in thousands) 

 

Electric Utility

 

Bank

 

Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30, 2011

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$

820,218

 

$

66,100

 

$

37

 

$

886,355

 

Intersegment revenues (eliminations)

 

36

 

—

 

(36

)

—

 

Revenues

 

820,254

 

66,100

 

1

 

886,355

 

Income (loss) before income taxes

 

62,244

 

23,166

 

(8,641

)

76,769

 

Income taxes (benefit)

 

23,787

 

7,709

 

(3,602

)

27,894

 

Net income (loss)

 

38,457

 

15,457

 

(5,039

)

48,875

 

Preferred stock dividends of subsidiaries

 

498

 

—

 

(27

)

471

 

Net income (loss) for common stock

 

37,959

 

15,457

 

(5,012

)

48,404

 

Nine months ended September 30, 2011

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

2,194,219

 

197,731

 

(643

)

2,391,307

 

Intersegment revenues (eliminations)

 

108

 

—

 

(108

)

—

 

Revenues

 

2,194,327

 

197,731

 

(751

)

2,391,307

 

Income (loss) before income taxes

 

122,114

 

68,699

 

(27,691

)

163,122

 

Income taxes (benefit)

 

46,446

 

24,196

 

(12,942

)

57,700

 

Net income (loss)

 

75,668

 

44,503

 

(14,749

)

105,422

 

Preferred stock dividends of subsidiaries

 

1,496

 

—

 

(79

)

1,417

 

Net income (loss) for common stock

 

74,172

 

44,503

 

(14,670

)

104,005

 

Tangible assets (at September 30, 2011)

 

4,350,759

 

4,811,421

 

12,941

 

9,175,121

 

Three months ended September 30, 2010

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$

623,090

 

$

71,429

 

$

22

 

$

694,541

 

Intersegment revenues (eliminations)

 

36

 

—

 

(36

)

—

 

Revenues

 

623,126

 

71,429

 

(14

)

694,541

 

Income (loss) before income taxes

 

37,197

 

24,359

 

(8,251

)

53,305

 

Income taxes (benefit)

 

14,719

 

9,066

 

(3,400

)

20,385

 

Net income (loss)

 

22,478

 

15,293

 

(4,851

)

32,920

 

Preferred stock dividends of subsidiaries

 

498

 

—

 

(27

)

471

 

Net income (loss) for common stock

 

21,980

 

15,293

 

(4,824

)

32,449

 

Nine months ended September 30, 2010

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

1,755,213

 

213,975

 

57

 

1,969,245

 

Intersegment revenues (eliminations)

 

119

 

—

 

(119

)

—

 

Revenues

 

1,755,332

 

213,975

 

(62

)

1,969,245

 

Income (loss) before income taxes

 

95,063

 

71,842

 

(24,974

)

141,931

 

Income taxes (benefit)

 

35,893

 

26,682

 

(10,898

)

51,677

 

Net income (loss)

 

59,170

 

45,160

 

(14,076

)

90,254

 

Preferred stock dividends of subsidiaries

 

1,496

 

—

 

(79

)

1,417

 

Net income (loss) for common stock

 

57,674

 

45,160

 

(13,997

)

88,837

 

Tangible assets (at December 31, 2010)

 

4,285,680

 

4,707,870

 

2,905

 

8,996,455