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Segments and Related Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Results from Operations by Reportable Segment
(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2015
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
834,998

 
$
120,147

 
$
1,396

 
$

 
$
956,541

Intersegment revenues
 
419

 
498

 

 
(917
)
 

Total revenues
 
$
835,417

 
$
120,645

 
$
1,396

 
$
(917
)
 
$
956,541

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
77,036

 
$
14,034

 
$
175

 
$

 
$
91,245

Interest charges and financing costs
 
26,494

 
2,637

 
90

 

 
29,221

Income tax expense
 
40,654

 
2,501

 
1,083

 

 
44,238

Net Income
 
69,398

 
4,862

 
376

 

 
74,636

(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2014
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
829,748

 
$
169,629

 
$
1,085

 
$

 
$
1,000,462

Intersegment revenues
 
497

 
4,885

 

 
(5,382
)
 

Total revenues
 
$
830,245

 
$
174,514

 
$
1,085

 
$
(5,382
)
 
$
1,000,462

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
65,978

 
$
13,501

 
$
175

 
$

 
$
79,654

Interest charges and financing costs
 
23,448

 
2,358

 
107

 

 
25,913

Income tax expense (benefit)
 
39,621

 
5,993

 
(3,211
)
 

 
42,403

Net Income
 
59,060

 
8,714

 
2,868

 

 
70,642

(Thousands of Dollars)
 
Regulated
Electric
 
Regulated
Natural Gas
 
All Other
 
Reconciling
Eliminations
 
Consolidated
Total
2013
 
 
 
 
 
 
 
 
 
 
Operating revenues (a)
 
$
789,168

 
$
132,867

 
$
1,003

 
$

 
$
923,038

Intersegment revenues
 
350

 
1,967

 

 
(2,317
)
 

Total revenues
 
$
789,518

 
$
134,834

 
$
1,003

 
$
(2,317
)
 
$
923,038

 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
64,237

 
$
12,485

 
$
175

 
$

 
$
76,897

Interest charges and financing costs
 
22,966

 
2,749

 
101

 

 
25,816

Income tax expense
 
33,691

 
4,623

 
(1,905
)
 

 
36,409

Net Income
 
51,334

 
6,501

 
1,633

 

 
59,468


(a) 
Operating revenues include $163 million, $145 million and $137 million of intercompany revenue for the years ended Dec. 31, 2015, 2014 and 2013 respectively. See Note 15 for further discussion of related party transactions by operating segment.