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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Revenues:      
Utility $ 958,383 $ 918,428 $ 896,874
Nonutility 1,033,613 622,955 731,752
Total Operating Revenues 1,991,996 1,541,383 1,628,626
Operating Expenses:      
Operations 265,140 272,171 276,093
Impairment Charges 0 0 10,745
Depreciation 131,778 118,715 99,753
Energy and Other Taxes 1,435 11,918 11,996
Net Gain on Sales of Assets 0 (2,578) (3,133)
Total Operating Expenses 1,642,876 1,259,161 1,427,421
Operating Income (Loss) 349,120 282,222 201,205
Other Income and Expense 4,592 7,979 4,208
Interest Charges (127,130) (118,534) (114,477)
Income Before Income Taxes 226,582 171,667 90,936
Income Taxes (47,107) (22,664) (21,061)
Equity in (Losses) Earnings of Affiliated Companies (90,961) 8,294 7,314
Income from Continuing Operations 88,514 157,297 77,189
Income (Loss) from Discontinued Operations - (Net of taxes) 51 (255) (272)
Net Income 88,565 157,042 76,917
Subtract/Add: Income (Loss) Attributable to Noncontrolling Interests 474 (42) 0
Net Income $ 88,091 $ 157,084 $ 76,917
Basic Earnings per Common Share:      
Continuing Operations (in USD per share) $ 0.81 $ 1.62 $ 0.84
Discontinued Operations (in USD per share) 0 0 0
Net Income (in USD per share) 0.81 1.62 0.84
Subtract/Add: Income (loss) attributable to noncontrolling interests (in USD per share) $ 0 $ 0 $ 0
Average Shares of Common Stock Outstanding - Basic (in shares) 109,269 96,854 92,130
Diluted Earnings per Common Share:      
Continuing Operations (in USD per share) $ 0.80 $ 1.62 $ 0.84
Discontinued Operations (in USD per share) 0 0 0
Net Income (in USD per share) 0.80 1.62 0.84
Subtract/Add: Income (loss) attributable to noncontrolling interests (in USD per share) $ 0 $ 0 $ 0
Average Shares of Common Stock Outstanding - Diluted (in shares) 110,120 96,995 92,253
Utility      
Operating Expenses:      
Cost of Sales - (Excluding depreciation and amortization) $ 296,356 $ 297,094 $ 351,284
Nonutility      
Operating Expenses:      
Cost of Sales - (Excluding depreciation and amortization) $ 948,167 $ 561,841 $ 680,683