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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Operating Revenues:        
Utility $ 66,040 $ 59,056 $ 239,691 $ 238,258
Nonutility 56,552 62,857 138,531 158,487
Total Operating Revenues 122,592 121,913 378,222 396,745
Cost of Sales - (Excluding depreciation)        
- Utility 25,611 20,286 102,766 106,551
- Nonutility 62,216 49,233 137,361 119,836
Operations 27,957 26,416 60,646 54,198
Maintenance 3,365 3,371 6,787 6,563
Depreciation 12,372 10,485 23,779 20,089
Energy and Other Taxes 1,664 1,865 5,497 5,743
Total Operating Expenses 133,185 111,656 336,836 312,980
Operating (Loss) Income (10,593) 10,257 41,386 83,765
Other Income and Expense 2,665 3,658 6,534 5,531
Interest Charges (3,420) (5,195) (8,128) (10,688)
(Loss) Income Before Income Taxes (11,348) 8,720 39,792 78,608
Income Tax Benefit (Expense) 11,632 1,072 3,860 (14,812)
Equity in Earnings of Affiliated Companies 632 1,040 601 1,247
Income from Continuing Operations 916 10,832 44,253 65,043
Loss from Discontinued Operations - (Net of tax benefit) (28) (498) (499) (634)
Net Income $ 888 $ 10,334 $ 43,754 $ 64,409
Basic Earnings Per Common Share:        
Continuing Operations (in dollars per share) $ 0.029 $ 0.356 $ 1.389 $ 2.145
Discontinued Operations (in dollars per share) $ (0.001) $ (0.016) $ (0.015) $ (0.021)
Basic Earnings Per Common Share (in dollars per share) $ 0.028 $ 0.340 $ 1.374 $ 2.124
Average Shares of Common Stock Outstanding - Basic (in shares) 31,949 30,393 31,853 30,321
Diluted Earnings Per Common Share:        
Continuing Operations (in dollars per share) $ 0.029 $ 0.355 $ 1.387 $ 2.140
Discontinued Operations (in dollars per share) $ (0.001) $ (0.016) $ (0.016) $ (0.021)
Diluted Earnings Per Common Share (in dollars per share) $ 0.028 $ 0.339 $ 1.371 $ 2.119
Average Shares of Common Stock Outstanding - Diluted (in shares) 32,012 30,472 31,912 30,397
Dividends Declared per Common Share (in dollars per share) $ 0.443 $ 0.403 $ 0.886 $ 0.806