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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
$ / shares
shares
Jun. 30, 2014
USD ($)
$ / shares
shares
Jun. 30, 2015
USD ($)
$ / shares
shares
Jun. 30, 2014
USD ($)
$ / shares
shares
Operating Revenues:        
Utility $ 75,294 $ 68,903 $ 341,824 $ 279,232
Nonutility 102,416 64,368 218,838 204,240
Total Operating Revenues 177,710 133,271 560,662 483,472
Cost of Sales - (Excluding depreciation)        
- Utility 24,901 24,623 169,875 127,700
- Nonutility 66,044 54,324 162,777 179,385
Operations 33,802 30,652 75,663 70,002
Maintenance 3,928 3,181 7,926 6,440
Depreciation 17,430 15,495 34,249 30,486
Energy and Other Taxes 1,265 1,241 3,461 3,194
Total Operating Expenses 147,370 129,516 453,951 417,207
Operating Income 30,340 3,755 106,711 66,265
Other Income and Expense 3,040 4,185 5,281 6,553
Interest Charges (7,474) (6,846) (16,075) (13,930)
Income Before Income Taxes 25,906 1,094 95,917 58,888
Income Taxes 3,279 9,510 (13,334) (2,359)
Equity in Loss of Affiliated Companies (15,844) (903) (15,389) 1,383
Income from Continuing Operations 13,341 9,701 67,194 57,912
Loss from Discontinued Operations - (Net of tax benefit) (74) (80) (350) (393)
Net Income $ 13,267 $ 9,621 $ 66,844 $ 57,519
Basic Earnings Per Common Share:        
Continuing Operations (in dollars per share) | $ / shares $ 0.19 $ 0.15 $ 0.98 $ 0.88
Discontinued Operations (in dollars per share) | $ / shares 0.00 0.00 0.00 0.00
Basic Earnings Per Common Share (in dollars per share) | $ / shares $ 0.19 $ 0.15 $ 0.98 $ 0.88
Average Shares of Common Stock Outstanding - Basic (in shares) | shares 68,467 65,926 68,432 65,728
Diluted Earnings Per Common Share:        
Continuing Operations (in dollars per share) | $ / shares $ 0.19 $ 0.15 $ 0.98 $ 0.88
Discontinued Operations (in dollars per share) | $ / shares 0.00 0.00 0.00 0.00
Diluted Earnings Per Common Share (in dollars per share) | $ / shares $ 0.19 $ 0.15 $ 0.98 $ 0.88
Average Shares of Common Stock Outstanding - Diluted (in shares) | shares 68,653 66,074 68,636 65,880
Dividends Declared Per Common Share (in dollars per share) | $ / shares $ 0.25 $ 0.24 $ 0.50 $ 0.47