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Statements of Changes in Common Equity SYSTEM ENERGY RESOURCES, INC.) (Unaudited) (USD $)
In Thousands
Total
Common Stock
Retained Earnings
System Energy
System Energy
Common Stock
System Energy
Retained Earnings
Beginning Balance at Dec. 31, 2009 $ 8,707,360 $ 2,548 $ 8,043,122 $ 829,942 $ 789,350 $ 40,592
Net income 539,097 [1]   529,064 [1] 41,005   41,055
Common stock (298,796)     (36,700)   (36,700)
Ending Balance at Jun. 30, 2010 8,864,738 2,548 8,273,153 834,297 789,350 44,947
Beginning Balance at Mar. 31, 2010            
Net income 320,283     20,442    
Ending Balance at Jun. 30, 2010 8,864,738 2,548   834,297 789,350  
Beginning Balance at Dec. 31, 2010 8,590,400 2,548 8,689,401 812,366 789,350 23,016
Net income 574,277 [1]   564,246 [1] 41,322   41,322
Common stock (296,355)     (39,300)   (39,300)
Ending Balance at Jun. 30, 2011 8,691,566 2,548 8,957,516 814,388 789,350 25,038
Beginning Balance at Mar. 31, 2011            
Net income 320,598     21,986    
Ending Balance at Jun. 30, 2011 $ 8,691,566 $ 2,548   $ 814,388 $ 789,350  
[1] Consolidated net income and preferred dividend requirements of subsidiaries for both 2010 and 2011 include $6.6 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.