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v3.23.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Utility revenues: |  |
Utility revenues, exclusive of alternative revenue programs | $ 493,543 | $ 478,703
Alternative revenue programs | (19,038) | (16,777)
Total utility revenues | 474,505 | 461,926
Non-utility revenues | 126 | 120
Total operating revenues | 474,631 | 462,046
Utility operating expenses: |  |
Resource costs | 192,928 | 186,868
Other operating expenses | 104,978 | 94,527
Depreciation and amortization | 65,188 | 62,577
Taxes other than income taxes | 33,894 | 34,117
Non-utility operating expenses: |  |
Other operating expenses | 1,011 | 956
Depreciation and amortization | 31 | 32
Total operating expenses | 398,030 | 379,077
Income from operations | 76,601 | 82,969
Interest expense | 35,084 | 28,067
Interest expense to affiliated trusts | 571 | 117
Capitalized interest | (842) | (1,093)
Other income-net | (6,429) | (4,851)
Income before income taxes | 48,217 | 60,729
Income tax benefit | (6,628) | (10,836)
Net income | $ 54,845 | $ 71,565
Weighted-average common shares outstanding (thousands), basic | 75,169 | 71,787
Weighted-average common shares outstanding (thousands), diluted | 75,275 | 71,930
Earnings per common share: |  |
Basic | $ 0.73 | $ 1.00
Diluted | $ 0.73 | $ 0.99

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