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Segment financial information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of segment financial information

(in thousands)						Electric utility						Bank						Other						Total
Three months ended March 31, 2021
Revenues from external customers						$	564,855					$	77,131					$	960					$	642,946
Intersegment revenues (eliminations)						9						—						(9)						—
Revenues						$	564,864					$	77,131					$	951					$	642,946
Income (loss) before income taxes						$	55,090					$	37,102					$	(11,996)					$	80,196
Income taxes (benefit)						11,233						7,546						(3,414)						15,365
Net income (loss)						43,857						29,556						(8,582)						64,831
Preferred stock dividends of subsidiaries						499						—						(26)						473
Net income (loss) for common stock						$	43,358					$	29,556					$	(8,556)					$	64,358
Total assets (at March 31, 2021)						$	6,494,908					$	8,718,024					$	145,741					$	15,358,673
Three months ended March 31, 2020
Revenues from external customers						$	597,430					$	79,738					$	18					$	677,186
Intersegment revenues (eliminations)						12						—						(12)						—
Revenues						$	597,442					$	79,738					$	6					$	677,186
Income (loss) before income taxes						$	29,686					$	18,969					$	(8,959)					$	39,696
Income taxes (benefit)						5,282						3,208						(2,687)						5,803
Net income (loss)						24,404						15,761						(6,272)						33,893
Preferred stock dividends of subsidiaries						499						—						(26)						473
Net income (loss) for common stock						$	23,905					$	15,761					$	(6,246)					$	33,420
Total assets (at December 31, 2020)						$	6,457,373					$	8,396,533					$	150,101					$	15,004,007

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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