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Consolidated Statements of Changes in Common Equity (ENTERGY TEXAS, INC. AND SUBSIDIARIES) (Unaudited) (USD $)
In Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Entergy Texas
Entergy Texas
Common Stock
Entergy Texas
Paid-in Capital
Entergy Texas
Retained Earnings
Beginning Balance at Dec. 31, 2009 $ 8,707,360 $ 2,548 $ 5,370,042 $ 8,043,122 $ 844,490 $ 49,452 $ 481,994 $ 313,044
Net income 539,097 [1]     529,064 [1] 34,751     34,751
Common stock (298,796)       (63,900)     (63,900)
Ending Balance at Jun. 30, 2010 8,864,738 2,548 5,377,119 8,273,153 815,341 49,452 481,994 283,895
Beginning Balance at Mar. 31, 2010                
Net income 320,283       22,333      
Ending Balance at Jun. 30, 2010 8,864,738 2,548 5,377,119   815,341 49,452 481,994  
Beginning Balance at Dec. 31, 2010 8,590,400 2,548 5,367,474 8,689,401 824,290 49,452 481,994 292,844
Net income 574,277 [1]     564,246 [1] 38,823     38,823
Common stock (296,355)              
Ending Balance at Jun. 30, 2011 8,691,566 2,548 5,366,132 8,957,516 863,113 49,452 481,994 331,667
Beginning Balance at Mar. 31, 2011                
Net income 320,598       23,097      
Ending Balance at Jun. 30, 2011 $ 8,691,566 $ 2,548 $ 5,366,132   $ 863,113 $ 49,452 $ 481,994  
[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.