XML 47 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating revenues [Abstract]      
Operating revenues $ 758,518 $ 730,607 $ 828,055
Operating expenses: [Abstract]      
Cost of gas 373,298 355,335 458,508
Operations and maintenance 136,613 129,477 125,417
General taxes 29,956 30,598 29,281
Depreciation and amortization 75,905 73,017 70,004
Total operating expenses 615,772 588,427 683,210
Income from operations 142,746 142,180 144,845
Other income and expense, net 4,669 3,159 3,112
Interest expense, net 45,172 43,157 42,088
Income before income taxes 102,243 102,182 105,869
Income tax expense 41,705 43,403 42,825
Net income 60,538 58,779 63,044
Other comprehensive income: [Abstract]      
Change in employee benefit plan liability, net of taxes of ($1,304) for 2013, $1,339 for 2012, and $1,161 for 2011 1,998 (2,156) (1,779)
Amortization of non-qualified employee benefit plan liability, net of taxes of ($608) for 2013, ($434) for 2012, and ($383) for 2011 935 665 583
Comprehensive income $ 63,471 $ 57,288 $ 61,848
Average common shares outstanding: [Abstract]      
Basic 26,974 26,831 26,687
Diluted 27,027 26,907 26,744
Earnings per share of common stock: [Abstract]      
Basic $ 2.24 $ 2.19 $ 2.36
Diluted $ 2.24 $ 2.18 $ 2.36
Dividends declared per share of common stock $ 1.83 $ 1.79 $ 1.75