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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Operating Revenues | $ 2,432,794 | $ 2,343,642 | $ 7,381,172 | $ 6,670,497
Operating Expenses: |  |  |  |
Purchased Power, Fuel and Transmission | 880,639 | 806,254 | 2,529,217 | 2,312,957
Operations and Maintenance | 389,065 | 332,031 | 1,265,754 | 1,006,148
Depreciation | 276,846 | 244,453 | 822,197 | 721,179
Amortization | 45,236 | 57,515 | 158,860 | 130,687
Energy Efficiency Programs | 143,796 | 145,047 | 460,814 | 408,794
Taxes Other Than Income Taxes | 213,881 | 197,112 | 623,827 | 556,726
Total Operating Expenses | 1,949,463 | 1,782,412 | 5,860,669 | 5,136,491
Operating Income/(Loss) | 483,331 | 561,230 | 1,520,503 | 1,534,006
Interest Expense | 147,962 | 134,066 | 431,162 | 403,067
Other Income, Net | 43,768 | 29,218 | 124,588 | 83,565
Income Before Income Tax Expense | 379,137 | 456,382 | 1,213,929 | 1,214,504
Income Tax Expense | 94,091 | 108,242 | 294,461 | 275,621
Net Income | 285,046 | 348,140 | 919,468 | 938,883
Net Income Attributable to Noncontrolling Interests | 1,880 | 1,880 | 5,639 | 5,639
Net Income Attributable to Common Shareholders | $ 283,166 | $ 346,260 | $ 913,829 | $ 933,244
Basic Earnings Per Common Share (in dollars per share) | $ 0.82 | $ 1.01 | $ 2.66 | $ 2.77
Diluted Earnings Per Common Share (in dollars per share) | $ 0.82 | $ 1.01 | $ 2.65 | $ 2.76
Weighted Average Common Shares Outstanding: |  |  |  |
Basic (in shares) | 344,023,846 | 343,076,614 | 343,848,905 | 337,375,172
Diluted (in shares) | 344,669,782 | 343,773,602 | 344,480,056 | 338,424,100
The Connecticut Light and Power Company |  |  |  |
Operating Revenues | $ 919,643 | $ 994,270 | $ 2,736,513 | $ 2,711,394
Operating Expenses: |  |  |  |
Purchased Power, Fuel and Transmission | 392,301 | 399,117 | 1,073,712 | 1,089,232
Operations and Maintenance | 137,816 | 147,487 | 465,630 | 417,717
Depreciation | 85,304 | 80,583 | 253,132 | 238,735
Amortization of Regulatory Assets, Net | 28,921 | 36,365 | 76,637 | 37,215
Energy Efficiency Programs | 35,714 | 41,829 | 100,810 | 109,655
Taxes Other Than Income Taxes | 99,901 | 97,715 | 275,178 | 260,571
Total Operating Expenses | 779,957 | 803,096 | 2,245,099 | 2,153,125
Operating Income/(Loss) | 139,686 | 191,174 | 491,414 | 558,269
Interest Expense | 42,778 | 38,369 | 124,371 | 114,972
Other Income, Net | 6,903 | 5,917 | 21,690 | 16,273
Income Before Income Tax Expense | 103,811 | 158,722 | 388,733 | 459,570
Income Tax Expense | 33,658 | 38,625 | 104,626 | 103,464
Net Income | 70,153 | 120,097 | 284,107 | 356,106
NSTAR Electric Company |  |  |  |
Operating Revenues | 918,698 | 875,371 | 2,343,116 | 2,270,174
Operating Expenses: |  |  |  |
Purchased Power, Fuel and Transmission | 294,052 | 267,375 | 711,667 | 702,117
Operations and Maintenance | 142,074 | 131,143 | 421,649 | 369,293
Depreciation | 84,820 | 80,366 | 251,530 | 238,232
Amortization of Regulatory Assets, Net | 8,073 | 22,527 | 23,963 | 69,139
Energy Efficiency Programs | 86,699 | 85,244 | 226,071 | 210,666
Taxes Other Than Income Taxes | 54,723 | 54,680 | 163,501 | 153,985
Total Operating Expenses | 670,441 | 641,335 | 1,798,381 | 1,743,432
Operating Income/(Loss) | 248,257 | 234,036 | 544,735 | 526,742
Interest Expense | 37,329 | 31,029 | 106,829 | 95,000
Other Income, Net | 20,215 | 12,802 | 58,941 | 38,152
Income Before Income Tax Expense | 231,143 | 215,809 | 496,847 | 469,894
Income Tax Expense | 53,692 | 50,081 | 114,560 | 106,309
Net Income | 177,451 | 165,728 | 382,287 | 363,585
Public Service Company of New Hampshire |  |  |  |
Operating Revenues | 314,893 | 283,669 | 887,177 | 815,261
Operating Expenses: |  |  |  |
Purchased Power, Fuel and Transmission | 107,353 | 96,612 | 279,475 | 273,311
Operations and Maintenance | 57,041 | 50,657 | 168,242 | 151,802
Depreciation | 30,169 | 25,410 | 89,462 | 74,494
Amortization of Regulatory Assets, Net | 17,922 | 7,360 | 62,744 | 39,034
Energy Efficiency Programs | 10,762 | 11,081 | 30,475 | 29,231
Taxes Other Than Income Taxes | 24,038 | 18,174 | 69,639 | 58,331
Total Operating Expenses | 247,285 | 209,294 | 700,037 | 626,203
Operating Income/(Loss) | 67,608 | 74,375 | 187,140 | 189,058
Interest Expense | 14,321 | 14,942 | 42,774 | 44,029
Other Income, Net | 3,171 | 4,065 | 11,598 | 10,882
Income Before Income Tax Expense | 56,458 | 63,498 | 155,964 | 155,911
Income Tax Expense | 12,315 | 16,347 | 32,512 | 37,527
Net Income | $ 44,143 | $ 47,151 | $ 123,452 | $ 118,384

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