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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Revenues:        
Utility $ 59,302 $ 53,999 $ 298,993 $ 292,257
Nonutility 69,506 57,978 208,037 216,465
Total Operating Revenues 128,808 111,977 507,030 508,722
Cost of Sales - (Excluding depreciation)        
- Utility 24,345 20,801 127,111 127,352
- Nonutility 64,815 49,748 202,176 169,584
Operations 27,216 25,817 87,862 80,015
Maintenance 3,354 3,570 10,141 10,133
Depreciation 12,826 10,602 36,605 30,691
Energy and Other Taxes 1,458 1,494 6,955 7,237
Total Operating Expenses 134,014 112,032 470,850 425,012
Operating Loss (5,206) (55) 36,180 83,710
Other Income and Expense 2,200 4,359 8,734 9,890
Interest Charges (4,393) (5,981) (12,521) (16,669)
Loss Before Income Taxes (7,399) (1,677) 32,393 76,931
Income Tax Benefit (Expense) 5,533 2,576 9,393 (12,236)
Equity in Earnings of Affiliated Companies 645 1,265 1,246 2,512
(Loss) Income from Continuing Operations (1,221) 2,164 43,032 67,207
Loss from Discontinued Operations - (Net of tax benefit) (200) (151) (699) (785)
Net (Loss) Income $ (1,421) $ 2,013 $ 42,333 $ 66,422
Basic Earnings Per Common Share:        
Continuing Operations (in dollars per share) $ (0.04) $ 0.07 $ 1.35 $ 2.20
Discontinued Operations (in dollars per share) $ 0.00 $ 0.00 $ (0.02) $ (0.02)
Basic Earnings Per Common Share (in dollars per share) $ (0.04) $ 0.07 $ 1.33 $ 2.18
Average Shares of Common Stock Outstanding - Basic (in shares) 31,984 30,861 31,898 30,502
Diluted Earnings Per Common Share:        
Continuing Operations (in dollars per share) $ (0.04) $ 0.07 $ 1.35 $ 2.20
Discontinued Operations (in dollars per share) $ 0.00 $ 0.00 $ (0.02) $ (0.03)
Diluted Earnings Per Common Share (in dollars per share) $ (0.04) $ 0.07 $ 1.33 $ 2.17
Average Shares of Common Stock Outstanding - Diluted (in shares) 31,984 30,945 31,959 30,591
Dividends Declared per Common Share (in dollars per share) $ 0.44 $ 0.40 $ 1.33 $ 1.21