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PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating Revenues $ 3,471,310 $ 2,825,840
Operating Expenses:    
Purchased Power, Fuel and Transmission 1,389,696 998,491
Operations and Maintenance 472,433 465,542
Depreciation 289,330 270,704
Energy Efficiency Programs 199,484 188,063
Taxes Other Than Income Taxes 220,364 209,459
Total Operating Expenses 2,808,255 2,240,272
Operating Income/(Loss) 663,055 585,568
Interest Expense 153,245 137,766
Other Income, Net 71,561 34,201
Income Before Income Tax Expense 581,371 482,003
Income Tax Expense 136,045 113,980
Net Income 445,326 368,023
PSNH    
Operating Revenues 339,427 293,435
Operating Expenses:    
Purchased Power, Fuel and Transmission 125,844 91,609
Operations and Maintenance 59,573 54,664
Depreciation 31,253 29,468
Amortization of Regulatory Assets, Net 26,834 18,547
Energy Efficiency Programs 8,718 10,348
Taxes Other Than Income Taxes 22,785 22,149
Total Operating Expenses 275,007 226,785
Operating Income/(Loss) 64,420 66,650
Interest Expense 13,645 14,630
Other Income, Net 7,509 4,166
Income Before Income Tax Expense 58,284 56,186
Income Tax Expense 12,698 11,510
Net Income $ 45,586 $ 44,676