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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Operating Revenues:        
Utility $ 68,903 $ 66,040 $ 279,232 $ 239,691
Nonutility 64,368 56,552 204,240 138,531
Total Operating Revenues 133,271 122,592 483,472 378,222
Cost of Sales - (Excluding depreciation)        
- Utility 24,623 25,611 127,700 102,766
- Nonutility 54,324 62,216 179,385 137,361
Operations 30,652 27,957 70,002 60,646
Maintenance 3,181 3,365 6,440 6,787
Depreciation 15,495 12,372 30,486 23,779
Energy and Other Taxes 1,241 1,664 3,194 5,497
Total Operating Expenses 129,516 133,185 417,207 336,836
Operating Income (Loss) 3,755 (10,593) 66,265 41,386
Other Income and Expense 4,185 2,665 6,553 6,534
Interest Charges (6,846) (3,420) (13,930) (8,128)
Income (Loss) Before Income Taxes 1,094 (11,348) 58,888 39,792
Income Tax (Expense) Benefit 9,510 11,632 (2,359) 3,860
Equity in (Loss) Earnings of Affiliated Companies (903) 632 1,383 601
Income from Continuing Operations 9,701 916 57,912 44,253
Loss from Discontinued Operations - (Net of tax benefit) (80) (28) (393) (499)
Net Income $ 9,621 $ 888 $ 57,519 $ 43,754
Basic Earnings Per Common Share:        
Continuing Operations (in dollars per share) $ 0.29 $ 0.03 $ 1.76 $ 1.39
Discontinued Operations (in dollars per share) $ 0.00 $ 0.00 $ (0.01) $ (0.02)
Basic Earnings Per Common Share (in dollars per share) $ 0.29 $ 0.03 $ 1.75 $ 1.37
Average Shares of Common Stock Outstanding - Basic (in shares) 32,963 31,949 32,864 31,853
Diluted Earnings Per Common Share:        
Continuing Operations (in dollars per share) $ 0.29 $ 0.03 $ 1.76 $ 1.39
Discontinued Operations (in dollars per share) $ 0.00 $ 0.00 $ (0.01) $ (0.02)
Diluted Earnings Per Common Share (in dollars per share) $ 0.29 $ 0.03 $ 1.75 $ 1.37
Average Shares of Common Stock Outstanding - Diluted (in shares) 33,037 32,012 32,940 31,912
Dividends Declared per Common Share (in dollars per share) $ 0.47 $ 0.44 $ 0.94 $ 0.89