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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating Revenues $ 2,415,792 $ 2,287,962
Operating Expenses:    
Purchased Power, Fuel and Transmission 974,882 946,747
Operations and Maintenance 335,597 332,549
Depreciation 214,948 204,266
Amortization 70,961 45,194
Energy Efficiency Programs 140,116 134,241
Taxes Other Than Income Taxes 184,588 182,433
Total Operating Expenses 1,921,092 1,845,430
Operating Income 494,700 442,532
Interest Expense 131,734 121,129
Other Income, Net 30,985 33,789
Income Before Income Tax Expense 393,951 355,192
Income Tax Expense 83,393 83,766
Net Income 310,558 271,426
Net Income Attributable to Noncontrolling Interests 1,880 1,880
Net Income Attributable to Common Shareholders $ 308,678 $ 269,546
Basic and Diluted Earnings Per Common Share (in dollars per share) $ 0.97 $ 0.85
Weighted Average Common Shares Outstanding:    
Basic (in shares) 317,624,593 317,397,052
Diluted (in shares) 318,316,082 317,992,999
The Connecticut Light and Power Company    
Operating Revenues $ 849,246 $ 784,983
Operating Expenses:    
Purchased Power, Fuel and Transmission 319,833 301,889
Operations and Maintenance 130,637 117,292
Depreciation 73,289 67,498
Amortization of Regulatory Assets, Net 35,671 28,006
Energy Efficiency Programs 25,988 22,760
Taxes Other Than Income Taxes 92,000 90,300
Total Operating Expenses 677,418 627,745
Operating Income 171,828 157,238
Interest Expense 35,781 36,823
Other Income, Net 3,880 6,560
Income Before Income Tax Expense 139,927 126,975
Income Tax Expense 29,456 28,407
Net Income 110,471 98,568
NSTAR Electric Company    
Operating Revenues 797,612 770,127
Operating Expenses:    
Purchased Power, Fuel and Transmission 330,104 332,579
Operations and Maintenance 112,963 118,682
Depreciation 72,584 70,542
Amortization of Regulatory Assets, Net 22,584 6,364
Energy Efficiency Programs 76,729 74,793
Taxes Other Than Income Taxes 44,822 48,186
Total Operating Expenses 659,786 651,146
Operating Income 137,826 118,981
Interest Expense 27,881 26,464
Other Income, Net 11,086 12,601
Income Before Income Tax Expense 121,031 105,118
Income Tax Expense 27,017 27,969
Net Income 94,014 77,149
Public Service Company of New Hampshire    
Operating Revenues 276,435 267,350
Operating Expenses:    
Purchased Power, Fuel and Transmission 113,531 109,717
Operations and Maintenance 52,630 51,380
Depreciation 22,919 23,493
Amortization 13,667 5,035
Energy Efficiency Programs 6,714 5,157
Taxes Other Than Income Taxes 17,311 16,801
Total Operating Expenses 226,772 211,583
Operating Income 49,663 55,767
Interest Expense 14,367 12,772
Other Income, Net 7,022 4,749
Income Before Income Tax Expense 42,318 47,744
Income Tax Expense 9,537 12,651
Net Income $ 32,781 $ 35,093