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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 236,346 $ 270,265
Accounts receivable and unbilled revenues, net 306,760 344,322
Available-for-sale investment and mortgage-related securities 631,063 624,331
Investment in stock of Federal Home Loan Bank of Seattle 97,764 97,764
Loans receivable held for investment, net 3,672,401 3,642,818
Loans held for sale, at lower of cost or fair value 14,657 9,601
Property, plant and equipment, net of accumulated depreciation of $2,061,649 in 2012 and $2,049,821 in 2011 3,375,654 3,334,501
Regulatory assets 677,674 669,389
Other 538,443 517,550
Goodwill 82,190 82,190
Total assets 9,632,952 9,592,731
Liabilities    
Accounts payable 183,733 216,176
Interest and dividends payable 23,778 25,041
Deposit liabilities 4,125,204 4,070,032
Short-term borrowings-other than bank 156,288 68,821
Other bank borrowings 232,843 233,229
Long-term debt, net-other than bank 1,282,602 1,340,070
Deferred income taxes 375,510 354,051
Regulatory liabilities 316,560 315,466
Contributions in aid of construction 378,039 356,203
Retirement benefits liability 513,187 530,410
Other 456,817 516,990
Total liabilities 8,044,561 8,026,489
Preferred stock of subsidiaries - not subject to mandatory redemption 34,293 34,293
Commitments and contingencies (Notes 3 and 4)      
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: 96,541,143 shares in 2012 and 96,038,328 shares in 2011 1,362,880 1,349,446
Retained earnings 210,044 201,640
Accumulated other comprehensive loss, net of tax benefits (18,826) (19,137)
Total shareholders' equity 1,554,098 1,531,949
Total liabilities and shareholders' equity $ 9,632,952 $ 9,592,731