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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating Revenues $ 1,817,061 $ 1,677,614 $ 4,330,491 $ 3,968,204
Operating Expenses:        
Purchased Power and Transmission 685,118 624,211 1,847,167 1,602,362
Operations and Maintenance 316,641 373,234 650,024 724,922
Depreciation 163,668 152,207 327,505 303,014
Amortization of Regulatory Assets/(Liabilities), Net (1,166) (3,542) 59,438 54,356
Energy Efficiency Programs 101,850 102,711 248,452 241,536
Taxes Other Than Income Taxes 138,935 134,803 288,415 280,335
Total Operating Expenses 1,405,046 1,383,624 3,421,001 3,206,525
Operating Income 412,015 293,990 909,490 761,679
Interest Expense:        
Interest on Long-Term Debt 88,021 87,491 175,735 174,868
Other Interest 4,238 5,004 11,367 7,603
Total Interest Expense 92,259 92,495 187,102 182,471
Other Income/(Loss), Net 12,899 5,526 18,626 7,194
Income Before Income Tax Expense 332,655 207,021 741,014 586,402
Income Tax Expense 123,268 77,774 276,494 219,319
Net Income 209,387 129,247 464,520 367,083
Net Income Attributable to Noncontrolling Interests 1,880 1,880 3,759 3,759
Net Income Attributable to Controlling Interests $ 207,507 $ 127,367 $ 460,761 $ 363,324
Earnings Per Share Basic And Diluted $ 0.65 $ 0.40 $ 1.45 $ 1.15
Common Stock Dividends Per Share Declared $ 0.42 $ 0.39 $ 0.84 $ 0.79
Weighted Average Common Shares Outstanding:        
Basic 317,613,166 315,950,510 317,352,004 315,742,511
Diluted 318,559,568 317,112,801 318,525,378 317,002,461
The Connecticut Light And Power Company [Member]        
Operating Revenues $ 666,554 $ 587,324 $ 1,471,471 $ 1,321,938
Operating Expenses:        
Purchased Power and Transmission 253,180 199,785 586,799 481,165
Operations and Maintenance 118,687 131,762 236,044 241,276
Depreciation 52,191 46,581 105,094 92,712
Amortization of Regulatory Assets/(Liabilities), Net (7,530) 19,615 40,776 49,546
Energy Efficiency Programs 33,963 35,296 76,770 77,991
Taxes Other Than Income Taxes 62,102 62,159 130,181 129,111
Total Operating Expenses 512,593 495,198 1,175,664 1,071,801
Operating Income 153,961 92,126 295,807 250,137
Interest Expense:        
Interest on Long-Term Debt 33,423 34,639 66,904 67,548
Other Interest 2,701 2,831 5,844 4,165
Total Interest Expense 36,124 37,470 72,748 71,713
Other Income/(Loss), Net 4,062 3,130 6,221 4,202
Income Before Income Tax Expense 121,899 57,786 229,280 182,626
Income Tax Expense 43,129 20,401 81,276 65,942
Net Income 78,770 37,385 148,004 116,684
NSTAR Electric Company [Member]        
Operating Revenues 617,196 561,513 1,384,004 1,227,701
Operating Expenses:        
Purchased Power and Transmission 283,129 242,907 684,995 561,989
Operations and Maintenance 69,430 78,981 145,254 164,905
Depreciation 48,949 46,915 97,716 93,540
Amortization of Regulatory Assets/(Liabilities), Net (7,336) (1,517) (12,901) 14,147
Energy Efficiency Programs 41,733 40,255 97,150 88,584
Taxes Other Than Income Taxes 29,876 32,458 60,841 64,610
Total Operating Expenses 465,781 439,999 1,073,055 987,775
Operating Income 151,415 121,514 310,949 239,926
Interest Expense:        
Interest on Long-Term Debt 18,579 19,732 37,225 40,489
Other Interest (798) 960 1,002 1,263
Total Interest Expense 17,781 20,692 38,227 41,752
Other Income/(Loss), Net 2,533 (246) 3,136 (277)
Income Before Income Tax Expense 136,167 100,576 275,858 197,897
Income Tax Expense 54,204 40,447 110,335 79,681
Net Income 81,963 60,129 165,523 118,216
Public Service Company Of New Hampshire [Member]        
Operating Revenues 241,875 211,626 526,722 511,458
Operating Expenses:        
Purchased Power and Transmission 47,938 68,349 147,516 183,595
Operations and Maintenance 76,468 70,249 134,895 132,462
Depreciation 25,751 24,464 51,397 48,679
Amortization of Regulatory Assets/(Liabilities), Net 12,050 (20,393) 27,181 (7,831)
Energy Efficiency Programs 3,356 3,292 7,128 7,131
Taxes Other Than Income Taxes 22,249 16,635 41,331 34,348
Total Operating Expenses 187,812 162,596 409,448 398,384
Operating Income 54,063 49,030 117,274 113,074
Interest Expense:        
Interest on Long-Term Debt 11,359 11,390 22,758 22,916
Other Interest 303 (391) 177 55
Total Interest Expense 11,662 10,999 22,935 22,971
Other Income/(Loss), Net 1,245 946 1,628 1,212
Income Before Income Tax Expense 43,646 38,977 95,967 91,315
Income Tax Expense 15,701 14,897 35,977 34,597
Net Income 27,945 24,080 59,990 56,718
Western Massachusetts Electric Company [Member]        
Operating Revenues 125,194 108,289 278,058 245,698
Operating Expenses:        
Purchased Power and Transmission 43,055 37,619 112,716 87,050
Operations and Maintenance 20,104 23,686 39,889 46,265
Depreciation 10,848 10,317 21,223 20,638
Amortization of Regulatory Assets/(Liabilities), Net 3,336 343 7,264 741
Energy Efficiency Programs 9,519 10,249 20,594 22,114
Taxes Other Than Income Taxes 9,398 8,396 18,833 16,479
Total Operating Expenses 96,260 90,610 220,519 193,287
Operating Income 28,934 17,679 57,539 52,411
Interest Expense:        
Interest on Long-Term Debt 6,015 6,104 12,060 12,165
Other Interest 276 603 1,052 188
Total Interest Expense 6,291 6,707 13,112 12,353
Other Income/(Loss), Net 1,245 594 1,819 1,168
Income Before Income Tax Expense 23,888 11,566 46,246 41,226
Income Tax Expense 9,693 4,548 18,807 16,106
Net Income $ 14,195 $ 7,018 $ 27,439 $ 25,120