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PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Operating Revenues | $ 2,572,641 | $ 2,122,538 | $ 6,043,951 | $ 4,948,378
Operating Expenses: |  |  |  |
Purchased Power, Fuel and Transmission | 940,541 | 650,087 | 2,330,237 | 1,648,578
Operations and Maintenance | 452,174 | 411,147 | 924,608 | 876,689
Depreciation | 294,238 | 274,647 | 583,568 | 545,352
Energy Efficiency Programs | 136,679 | 128,955 | 336,163 | 317,018
Taxes Other Than Income Taxes | 223,031 | 200,486 | 443,395 | 409,944
Total Operating Expenses | 2,117,072 | 1,670,933 | 4,925,328 | 3,911,205
Operating Income | 455,569 | 451,605 | 1,118,623 | 1,037,173
Interest Expense | 160,090 | 145,435 | 313,334 | 283,201
Other Income, Net | 93,861 | 46,619 | 165,422 | 80,820
Income Before Income Tax Expense | 389,340 | 352,789 | 970,711 | 834,792
Income Tax Expense | 95,598 | 86,389 | 231,643 | 200,370
Net Income | 293,742 | 266,400 | 739,068 | 634,422
PSNH |  |  |  |
Operating Revenues | 307,055 | 278,849 | 646,482 | 572,284
Operating Expenses: |  |  |  |
Purchased Power, Fuel and Transmission | 110,803 | 80,513 | 236,647 | 172,122
Operations and Maintenance | 66,730 | 56,537 | 126,303 | 111,201
Depreciation | 31,557 | 29,825 | 62,810 | 59,293
Amortization of Regulatory Assets/(Liabilities), Net | 9,218 | 26,274 | 36,052 | 44,821
Energy Efficiency Programs | 8,817 | 9,365 | 17,535 | 19,713
Taxes Other Than Income Taxes | 25,261 | 23,453 | 48,046 | 45,603
Total Operating Expenses | 252,386 | 225,967 | 527,393 | 452,753
Operating Income | 54,669 | 52,882 | 119,089 | 119,531
Interest Expense | 14,757 | 13,821 | 28,402 | 28,452
Other Income, Net | 7,782 | 4,260 | 15,292 | 8,427
Income Before Income Tax Expense | 47,694 | 43,321 | 105,979 | 99,506
Income Tax Expense | 10,656 | 8,688 | 23,355 | 20,197
Net Income | $ 37,038 | $ 34,633 | $ 82,624 | $ 79,309

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