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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Statement [Abstract] |  |  |  |
Operating Revenues | $ 2,791,482 | $ 3,215,645 | $ 9,216,467 | $ 9,259,596
Operating Expenses: |  |  |  |
Purchased Power, Purchased Natural Gas and Transmission | 1,168,599 | 1,388,041 | 4,232,912 | 3,718,278
Operations and Maintenance | 500,711 | 454,289 | 1,382,563 | 1,378,897
Depreciation | 329,528 | 302,143 | 962,477 | 885,711
Amortization | (143,979) | 111,287 | (438,460) | 418,644
Energy Efficiency Programs | 162,425 | 162,545 | 531,199 | 498,708
Taxes Other Than Income Taxes | 243,645 | 240,047 | 704,989 | 683,441
Total Operating Expenses | 2,260,929 | 2,658,352 | 7,375,680 | 7,583,679
Operating Income/(Loss) | 530,553 | 557,293 | 1,840,787 | 1,675,917
Interest Expense | 222,283 | 178,174 | 624,140 | 491,509
Impairment of Offshore Wind Investment | 0 | 0 | 401,000 | 0
Other Income, Net | 79,123 | 89,831 | 262,980 | 255,253
Income Before Income Tax Expense | 387,393 | 468,950 | 1,078,627 | 1,439,661
Income Tax Expense | 45,850 | 117,661 | 226,743 | 349,305
Net Income | 341,543 | 351,289 | 851,884 | 1,090,356
Net Income Attributable to Noncontrolling Interests | 1,880 | 1,880 | 5,639 | 5,639
Net Income Attributable to Common Shareholders | $ 339,663 | $ 349,409 | $ 846,245 | $ 1,084,717
Basic EPS (in dollars per share) | $ 0.97 | $ 1.01 | $ 2.42 | $ 3.13
Diluted EPS (in dollars per share) | $ 0.97 | $ 1.00 | $ 2.42 | $ 3.13
Weighted Average Common Shares Outstanding: |  |  |  |
Basic (in shares) | 349,704,155 | 347,297,411 | 349,461,219 | 346,115,823
Diluted (in shares) | 349,851,969 | 347,762,693 | 349,731,320 | 346,573,101

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