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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues    
Total operating revenues $ 1,223,000 $ 1,073,300
Operating expenses    
Cost of sales — steam and other 4,400 3,900
Operating and maintenance expenses 199,300 183,100
Demand side management expenses 32,100 32,700
Depreciation and amortization 146,900 121,600
Taxes (other than income taxes) 53,700 52,600
Total operating expenses 1,013,100 866,400
Operating income 209,900 206,900
Other income, net 1,000 200
Interest charges and financing costs    
Interest charges — includes other financing costs of $1.6 and $1.6, respectively 59,500 49,900
Allowance for funds used during construction — debt (2,400) (4,600)
Total interest charges and financing costs 57,100 45,300
Allowance for funds used during construction — equity 4,100 10,900
Income before income taxes 157,900 172,700
Income taxes 19,100 39,000
Net income 138,800 133,700
Electric    
Revenues    
Total operating revenues 741,500 698,300
Operating expenses    
Electric fuel and purchased power 304,200 281,200
Natural gas    
Revenues    
Total operating revenues 469,100 364,000
Operating expenses    
Electric fuel and purchased power 272,500 191,300
Steam and other    
Revenues    
Total operating revenues $ 12,400 $ 11,000