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Unaudited Interim Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue        
Other revenue $ 624,259 $ 527,523 $ 1,359,956 $ 1,162,065
Expenses        
Administrative expenses 20,107 17,122 37,559 33,765
Depreciation and amortization 112,547 98,161 232,511 195,600
Loss on foreign exchange 4,464 1,283 4,726 2,145
Costs and expenses, total 514,402 442,112 1,113,560 990,563
Gain on sale of renewable assets (note 13(d)) 0 0 1,200 0
Operating income 109,857 85,411 247,596 171,502
Interest expense (64,573) (58,182) (122,516) (107,762)
Gain (loss) from long-term investments (note 6) (113,380) 60,506 (124,069) 9,999
Other net losses (note 16) (8,652) (1,813) (13,382) (10,197)
Pension and other post-employment non-service costs (note 8) (2,258) (3,861) (4,836) (7,545)
Loss on derivative financial instruments (note 21(b)(iv)) (6,135) (1,354) (5,884) (265)
Earnings (loss) before income taxes (85,141) 80,707 (23,091) 55,732
Income tax recovery (expense) (note 15)        
Current (3,409) (3,864) (9,713) (7,239)
Deferred 26,228 8,059 23,080 33,072
Income tax expense 22,819 4,195 13,367 25,833
Net earnings (loss) (62,322) 84,902 (9,724) 81,565
Non-controlling interests 32,021 20,937 72,963 40,902
Non-controlling interests held by related party (3,086) (2,617) (5,661) (5,298)
Net effect of non-controlling interests 28,935 18,320 67,302 35,604
Net earnings (loss) attributable to shareholders of Algonquin Power & Utilities Corp. (33,387) 103,222 57,578 117,169
Preferred shares, Series A and preferred shares, Series D dividend (note 12) 2,220 2,276 4,440 4,490
Net earnings (loss) attributable to common shareholders of Algonquin Power & Utilities Corp. $ (35,607) $ 100,946 $ 53,138 $ 112,679
Basic net earnings (loss) per share (USD per share) $ (0.05) $ 0.16 $ 0.08 $ 0.19
Diluted net earnings (loss) per share (USD per share) $ (0.05) $ 0.16 $ 0.08 $ 0.18
Retained earnings (deficit)        
Income tax recovery (expense) (note 15)        
Net earnings (loss) $ (33,387) $ 103,222 $ 57,578 $ 117,169
Regulated electricity distribution/ purchased        
Revenue        
Other revenue 295,558 280,011 576,252 613,984
Expenses        
Expenses 104,125 118,892 203,308 288,291
Regulated gas distribution/ purchased        
Revenue        
Other revenue 121,911 92,711 385,345 291,325
Expenses        
Expenses 51,802 26,105 184,368 99,486
Regulated water reclamation and distribution/ purchased        
Revenue        
Other revenue 89,626 58,042 168,257 112,592
Expenses        
Expenses 3,329 3,406 6,152 6,148
Non-regulated energy sales/ purchased        
Revenue        
Other revenue 97,015 77,890 185,235 108,673
Expenses        
Expenses 11,698 6,061 26,604 13,989
Other revenue        
Revenue        
Other revenue 20,149 18,869 44,867 35,491
Operating expenses        
Expenses        
Expenses $ 206,330 $ 171,082 $ 418,332 $ 351,139