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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, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Operating Revenues | $ 2,533,522 | $ 2,629,342 | $ 5,866,097 | $ 6,424,985
Operating Expenses: |  |  |  |
Purchased Power and Transmission | 841,431 | 1,161,067 | 2,077,387 | 3,064,313
Operations and Maintenance | 464,424 | 427,290 | 927,388 | 881,852
Depreciation | 354,591 | 319,995 | 694,505 | 632,949
Energy Efficiency Programs | 145,288 | 145,823 | 358,767 | 368,774
Taxes Other Than Income Taxes | 239,427 | 232,927 | 476,042 | 461,344
Total Operating Expenses | 1,931,024 | 2,068,680 | 4,417,627 | 5,114,751
Operating Income | 602,498 | 560,662 | 1,448,470 | 1,310,234
Interest Expense | 271,316 | 207,313 | 522,064 | 401,858
Other Income, Net | 115,285 | 94,875 | 206,315 | 183,857
Income Before Income Tax Expense | 446,467 | 47,224 | 1,132,721 | 691,233
Income Tax Expense | 109,246 | 29,922 | 271,772 | 180,893
PSNH |  |  |  |
Operating Revenues | 287,311 | 350,070 | 613,427 | 770,225
Operating Expenses: |  |  |  |
Purchased Power and Transmission | 36,995 | 144,829 | 124,933 | 371,514
Operations and Maintenance | 69,643 | 64,503 | 138,355 | 132,298
Depreciation | 38,127 | 34,702 | 75,536 | 68,790
Amortization of Regulatory Liabilities, Net | 28,729 | (19,954) | 49,993 | (25,271)
Energy Efficiency Programs | 9,695 | 9,149 | 20,871 | 19,376
Taxes Other Than Income Taxes | 24,465 | 25,531 | 47,780 | 47,636
Total Operating Expenses | 207,654 | 258,760 | 457,468 | 614,343
Operating Income | 79,657 | 91,310 | 155,959 | 155,882
Interest Expense | 20,259 | 19,106 | 39,453 | 36,649
Other Income, Net | 7,772 | 6,301 | 14,822 | 12,019
Income Before Income Tax Expense | 67,170 | 78,505 | 131,328 | 131,252
Income Tax Expense | 15,726 | 18,143 | 31,528 | 30,594
Net Income | $ 51,444 | $ 60,362 | $ 99,800 | $ 100,658

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