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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating Revenues:        
Utility Revenues Excluding Alternative Revenue Programs $ 309,134 $ 304,404 $ 717,490 $ 749,977
Revenue from Alternative Revenue Programs 3,570 4,325 (2,369) (10,711)
Utility revenues 312,704 308,729 715,121 739,266
Other non-utility revenues 6,594 5,772 13,538 11,705
Total operating revenues 319,298 314,501 728,659 750,971
Utility operating expenses:        
Resource costs 105,969 102,751 260,587 268,337
Other operating expenses 81,078 78,842 158,376 151,285
Acquisition costs 983 1,274 1,655 1,274
Depreciation and amortization 45,651 42,643 90,384 84,628
Taxes other than income taxes 25,596 23,802 56,425 56,464
Other non-utility operating expenses:        
Other operating expenses 6,543 7,086 13,367 13,265
Depreciation and amortization 199 157 380 345
Total operating expenses 266,019 256,555 581,174 575,598
Income from operations 53,279 57,946 147,485 175,373
Interest expense 25,170 23,670 49,946 47,215
Interest expense to affiliated trusts 302 200 555 385
Capitalized interest (1,139) (890) (2,107) (1,614)
Other income-net (1,907) 193 2,572 (867)
Income before income taxes 30,853 34,773 96,519 130,254
Income tax expense 5,209 13,051 15,919 46,395
Net income 25,644 21,722 80,600 83,859
Net income attributable to noncontrolling interests (67) 49 (133) 28
Net income attributable to Avista Corporation shareholders $ 25,577 $ 21,771 $ 80,467 $ 83,887
Weighted-average common shares outstanding (thousands), basic 65,677 64,401 65,658 64,382
Weighted-average common shares outstanding (thousands), diluted 65,983 64,553 65,957 64,511
Earnings per common share attributable to Avista Corporation shareholders:        
Basic $ 0.39 $ 0.34 $ 1.23 $ 1.30
Diluted 0.39 0.34 1.22 1.30
Common Stock, Dividends, Per Share, Cash Paid $ 0.3725 $ 0.3575 $ 0.7450 $ 0.7150