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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating revenues    
Electric$ 210,810$ 198,617$ 573,870$ 535,761
Natural gas13,31212,18686,67578,948
Other346265881725
Total operating revenues224,468211,068661,426615,434
Operating expenses    
Electric fuel and purchased power109,877105,624315,542302,509
Cost of natural gas sold and transported7,4726,49456,81751,195
Other operating and maintenance expenses41,61940,589121,516116,409
Conservation program expenses3,2323,7289,7159,613
Depreciation and amortization17,31115,76750,95647,380
Taxes (other than income taxes)5,9255,73517,83617,336
Total operating expenses185,436177,937572,382544,442
Operating income39,03233,13189,04470,992
Other income, net133204147953
Allowance for funds used during construction - equity2896397001,722
Interest charges and financing costs    
Interest charges - includes other financing costs of $452, $358, $1,261 and $1,062, respectively6,0176,00518,10218,404
Allowance for funds used during construction - debt(40)(306)(117)(789)
Total interest charges and financing costs5,9775,69917,98517,615
Income before income taxes33,47728,27571,90656,052
Income taxes13,50410,65128,81222,205
Net income$ 19,973$ 17,624$ 43,094$ 33,847