XML 145 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT - CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income:      
Equity in income of subsidiaries $ 12,426 $ 11,511 $ 11,435
Operating income 313,477 327,178 329,651
Expenses:      
Operating expenses 1,452,879 1,316,803 1,128,433
Interest on long-term debt 116,457 89,375 86,698
Other expenses (36,522) (10,805) 3,141
Income before income taxes 289,189 297,404 282,784
Income Tax Expense 27,296 37,844 36,912
Net Income Attributable to IDACORP, Inc. 261,195 258,982 245,550
Comprehensive Income Attributable to IDACORP, Inc. 256,933 286,100 248,868
IDACORP      
Income:      
Equity in income of subsidiaries 262,081 258,540 245,591
Investment income 1,932 1,795 148
Operating income 264,013 260,335 245,739
Expenses:      
Operating expenses 553 444 679
Interest on long-term debt 3,171 1,267 82
Other expenses 200 250 192
Total expenses 3,924 1,961 953
Income before income taxes 260,089 258,374 244,786
Income Tax Expense (1,106) (608) (764)
Net Income Attributable to IDACORP, Inc. 261,195 258,982 245,550
Other comprehensive (loss) income (4,262) 27,118 3,318
Comprehensive Income Attributable to IDACORP, Inc. $ 256,933 $ 286,100 $ 248,868