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v3.22.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Utility revenues: |  |
Utility revenues, exclusive of alternative revenue programs | $ 478,703 | $ 412,182
Alternative revenue programs | (16,777) | 499
Total utility revenues | 461,926 | 412,681
Non-utility revenues | 120 | 189
Total operating revenues | 462,046 | 412,870
Utility operating expenses: |  |
Resource costs | 186,868 | 134,579
Other operating expenses | 94,527 | 87,555
Depreciation and amortization | 62,577 | 55,221
Taxes other than income taxes | 34,117 | 32,309
Non-utility operating expenses: |  |
Other operating expenses | 956 | 1,184
Depreciation and amortization | 32 | 127
Total operating expenses | 379,077 | 310,975
Income from operations | 82,969 | 101,895
Interest expense | 28,067 | 26,304
Interest expense to affiliated trusts | 117 | 109
Capitalized interest | (1,093) | (1,015)
Other income-net | (4,851) | (3,684)
Income before income taxes | 60,729 | 80,181
Income tax expense (benefit) | (10,836) | 12,164
Net income | $ 71,565 | $ 68,017
Weighted-average common shares outstanding (thousands), basic | 71,787 | 69,293
Weighted-average common shares outstanding (thousands), diluted | 71,930 | 69,506
Earnings per common share: |  |
Basic | $ 1.00 | $ 0.98
Diluted | $ 0.99 | $ 0.98

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