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Revenues (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of revenue
The following tables disaggregates revenues by major source, timing of revenue recognition, and segment:
 
 
Three months ended June 30, 2018
 
Six months ended June 30, 2018
 
 
Electric  utility
 
Bank
 
Other
 
Total
 
Electric  utility
 
Bank
 
Other
 
Total
(in thousands) 
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Revenues from contracts with customers
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric energy sales - residential
 
$
185,217

 
$

 
$

 
$
185,217

 
$
363,806

 
$

 
$

 
$
363,806

Electric energy sales - commercial
 
206,169

 

 

 
206,169

 
395,167

 

 

 
395,167

Electric energy sales - large light and power
 
214,676

 

 

 
214,676

 
406,997

 

 

 
406,997

Electric energy sales - other
 
3,217

 

 

 
3,217

 
6,480

 

 

 
6,480

Utility fees
 
751

 

 

 
751

 
1,548

 

 

 
1,548

Bank fees
 

 
11,557

 

 
11,557

 

 
23,054

 

 
23,054

Total revenues from contracts with customers
 
610,030

 
11,557

 

 
621,587

 
1,173,998

 
23,054

 

 
1,197,052

Revenues from other sources
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Regulatory revenue
 
(4,643
)
 

 

 
(4,643
)
 
107

 

 

 
107

Bank interest and dividend income
 

 
63,261

 

 
63,261

 

 
125,263

 

 
125,263

Other bank noninterest income
 

 
2,286

 

 
2,286

 

 
4,206

 

 
4,206

Other
 
2,739

 

 
47

 
2,786

 
4,448

 

 
75

 
4,523

Total revenues from other sources
 
(1,904
)
 
65,547

 
47

 
63,690

 
4,555

 
129,469

 
75

 
134,099

Total revenues
 
$
608,126

 
$
77,104

 
$
47

 
$
685,277

 
$
1,178,553

 
$
152,523

 
$
75

 
$
1,331,151

Timing of revenue recognition
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Services/goods transferred at a point in time
 
$
751

 
$
11,557

 
$

 
$
12,308

 
$
1,548

 
$
23,054

 
$

 
$
24,602

Services/goods transferred over time
 
609,279

 

 

 
609,279

 
1,172,450

 

 

 
1,172,450

Total revenues from contracts with customers
 
$
610,030

 
$
11,557

 
$

 
$
621,587

 
$
1,173,998

 
$
23,054

 
$

 
$
1,197,052