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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating Revenues $ 1,762,811 $ 1,767,184 $ 3,867,946 $ 3,822,819
Operating Expenses:        
Purchased Power, Fuel and Transmission 549,704 581,260 1,303,353 1,336,119
Operations and Maintenance 302,714 320,714 632,979 640,850
Depreciation 189,881 176,507 376,686 350,492
Amortization of Regulatory (Liabilities)/Assets, Net (7,807) (8,716) 16,210 12,281
Energy Efficiency Programs 116,398 119,667 262,556 256,842
Taxes Other Than Income Taxes 156,234 154,330 311,455 314,277
Total Operating Expenses 1,307,124 1,343,762 2,903,239 2,910,861
Operating Income 455,687 423,422 964,707 911,958
Interest Expense 107,329 100,492 210,758 198,703
Other Income/(Loss), Net 21,543 8,038 35,120 10,049
Income Before Income Tax Expense 369,901 330,968 789,069 723,304
Income Tax Expense 137,272 125,439 295,103 271,742
Net Income 232,629 205,529 493,966 451,562
Net Income Attributable to Noncontrolling Interests 1,880 1,880 3,759 3,759
Net Income Attributable to Common Shareholders $ 230,749 $ 203,649 $ 490,207 $ 447,803
Basic and Diluted Earnings Per Common Share (in dollars per share) $ 0.72 $ 0.64 $ 1.54 $ 1.41
Dividends Declared Per Common Share (in dollars per share) $ 0.48 $ 0.45 $ 0.95 $ 0.89
Weighted Average Common Shares Outstanding:        
Basic (in shares) 317,391,365 317,785,495 317,427,258 317,651,319
Diluted (in shares) 317,947,194 318,476,699 318,035,864 318,478,876
The Connecticut Light And Power Company [Member]        
Operating Revenues $ 666,558 $ 679,787 $ 1,398,867 $ 1,415,103
Operating Expenses:        
Purchased Power, Fuel and Transmission 207,211 234,504 452,149 507,104
Operations and Maintenance 108,501 122,532 236,727 233,375
Depreciation 60,797 57,532 120,549 114,500
Amortization of Regulatory (Liabilities)/Assets, Net 11,422 (2,988) 24,225 6,891
Energy Efficiency Programs 32,153 35,498 68,744 73,589
Taxes Other Than Income Taxes 70,437 70,568 144,414 146,030
Total Operating Expenses 490,521 517,646 1,046,808 1,081,489
Operating Income 176,037 162,141 352,059 333,614
Interest Expense 35,299 35,978 70,264 72,477
Other Income/(Loss), Net 3,804 6,275 6,561 7,211
Income Before Income Tax Expense 144,542 132,438 288,356 268,348
Income Tax Expense 53,249 49,563 106,855 98,427
Net Income 91,293 82,875 181,501 169,921
NSTAR Electric Company [Member]        
Operating Revenues 584,069 591,301 1,187,848 1,205,517
Operating Expenses:        
Purchased Power, Fuel and Transmission 197,291 219,189 430,384 473,525
Operations and Maintenance 85,281 88,954 173,632 183,650
Depreciation 56,181 52,571 111,397 104,457
Amortization of Regulatory (Liabilities)/Assets, Net 2,984 3,971 7,961 8,654
Energy Efficiency Programs 59,876 61,922 127,188 128,165
Taxes Other Than Income Taxes 34,648 34,194 62,041 66,750
Total Operating Expenses 436,261 460,801 912,603 965,201
Operating Income 147,808 130,500 275,245 240,316
Interest Expense 23,445 20,216 45,473 41,104
Other Income/(Loss), Net 2,029 2,836 5,277 2,502
Income Before Income Tax Expense 126,392 113,120 235,049 201,714
Income Tax Expense 49,029 44,953 91,524 79,053
Net Income 77,363 68,167 143,525 122,661
Public Service Company Of New Hampshire [Member]        
Operating Revenues 230,383 218,517 483,541 460,807
Operating Expenses:        
Purchased Power, Fuel and Transmission 60,442 45,653 122,189 95,867
Operations and Maintenance 65,134 63,788 127,484 123,001
Depreciation 32,447 28,644 63,182 56,879
Amortization of Regulatory (Liabilities)/Assets, Net (18,937) (8,186) (13,492) 332
Energy Efficiency Programs 3,287 3,259 7,032 6,879
Taxes Other Than Income Taxes 23,118 22,287 44,001 44,082
Total Operating Expenses 165,491 155,445 350,396 327,040
Operating Income 64,892 63,072 133,145 133,767
Interest Expense 12,970 12,526 25,780 24,987
Other Income/(Loss), Net 456 282 1,654 432
Income Before Income Tax Expense 52,378 50,828 109,019 109,212
Income Tax Expense 20,787 19,573 43,116 41,899
Net Income 31,591 31,255 65,903 67,313
Western Massachusetts Electric Company [Member]        
Operating Revenues 120,744 116,396 250,879 244,491
Operating Expenses:        
Purchased Power, Fuel and Transmission 33,858 32,665 74,724 72,228
Operations and Maintenance 21,743 22,088 44,242 43,893
Depreciation 12,296 11,476 24,298 22,847
Amortization of Regulatory (Liabilities)/Assets, Net (361) 992 (849) 2,203
Energy Efficiency Programs 8,079 10,347 18,743 21,203
Taxes Other Than Income Taxes 10,197 9,600 20,624 19,833
Total Operating Expenses 85,812 87,168 181,782 182,207
Operating Income 34,932 29,228 69,097 62,284
Interest Expense 6,182 6,072 12,431 12,075
Other Income/(Loss), Net 272 104 349 (46)
Income Before Income Tax Expense 29,022 23,260 57,015 50,163
Income Tax Expense 11,401 9,995 22,176 20,071
Net Income $ 17,621 $ 13,265 $ 34,839 $ 30,092