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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Statement of Comprehensive Income [Abstract]    
Operating Revenues (1) [1] $ 461,337 $ 607,271
Cost of Gas (1) [1] 175,088 337,201
Margin 286,249 270,070
Operating Expenses:    
Operations and maintenance 71,300 66,150
Depreciation 33,686 31,893
General taxes 9,922 9,997
Utility income taxes 61,909 56,272
Total operating expenses 176,817 164,312
Operating Income 109,432 105,758
Other Income (Expense):    
Income from equity method investments 9,202 8,265
Non-operating income 329 630
Non-operating expense (727) (700)
Income taxes (3,378) (3,264)
Total other income (expense) 5,426 4,931
Utility Interest Charges:    
Interest on long-term debt 18,839 17,489
Allowance for borrowed funds used during construction (2,805) (2,272)
Other 1,034 2,494
Total utility interest charges 17,068 17,711
Net Income 97,790 92,978
Other Comprehensive Income (Loss), net of tax:    
Unrealized loss from hedging activities of equity method investments, net of tax of ($91) and ($600) for the three months ended January 31, 2016 and 2015, respectively (138) (944)
Reclassification adjustment of realized loss from hedging activities of equity method investments included in net income, net of tax of $327 and $75 for the three months ended January 31, 2016 and 2015, respectively 505 117
Net current period benefit activities of equity method investments, net of tax of $1 for the three months ended January 31, 2016 1 0
Total other comprehensive income (loss) 368 (827)
Comprehensive Income $ 98,158 $ 92,151
Average Shares of Common Stock:    
Basic (in shares) 80,963 78,620
Diluted (in shares) 81,266 78,945
Earnings Per Share of Common Stock:    
Basic (usd per share) $ 1.21 $ 1.18
Diluted (usd per share) $ 1.20 $ 1.18
[1] See Note 13 for amounts attributable to affiliates.