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v3.19.3.a.u2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operating Revenues: |  |  |
Utility Revenues Excluding Alternative Revenue Programs | $ 1,323,524 | $ 1,368,657 | $ 1,442,980
Revenue from Alternative Revenue Programs | 9,614 | 908 | (19,594)
Total utility revenues | 1,333,138 | 1,369,565 | 1,423,386
Non-utility revenues | 12,484 | 27,328 | 22,543
Total operating revenues | 1,345,622 | 1,396,893 | 1,445,929
Utility operating expenses: |  |  |
Resource costs | 439,817 | 494,736 | 524,566
Other operating expenses | 345,212 | 318,274 | 310,143
Merger transaction costs | 19,675 | 3,718 | 14,618
Depreciation and amortization | 205,365 | 182,877 | 171,281
Taxes other than income taxes | 105,652 | 107,295 | 106,752
Non-utility operating expenses: |  |  |
Other operating expenses | 18,883 | 28,081 | 25,650
Depreciation, Depletion and Amortization, Nonproduction | 629 | 799 | 740
Total operating expenses | 1,135,233 | 1,135,780 | 1,153,750
Income from operations | 210,389 | 261,113 | 292,179
Interest expense | 103,012 | 99,715 | 95,361
Interest expense to affiliated trusts | 1,342 | 1,221 | 831
Capitalized Interest | (4,174) | (3,939) | (3,310)
Termination Fee Received from Canceled Business Acquisition | (103,000) | 0 | 0
Other expense (income)-net | (14,928) | 1,458 | 607
Income before income taxes | 228,137 | 162,658 | 198,690
Income tax expense | 31,374 | 26,060 | 82,758
Net income | 196,763 | 136,598 | 115,932
Net loss (income) attributable to noncontrolling interests | 216 | (169) | (16)
Net income attributable to Avista Corp. shareholders | $ 196,979 | $ 136,429 | $ 115,916
Weighted-average common shares outstanding (thousands), basic | 66,205 | 65,673 | 64,496
Weighted-average common shares outstanding (thousands), diluted | 66,329 | 65,946 | 64,806
Earnings per common share attributable to Avista Corporation shareholders: |  |  |
Earnings Per Share, Basic | $ 2.98 | $ 2.08 | $ 1.80
Earnings Per Share, Diluted | $ 2.97 | $ 2.07 | $ 1.79

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