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v3.23.3

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues |  |  |  |
Revenues | $ 901,873 | $ 1,042,197 | $ 2,725,795 | $ 2,722,872
Expenses |  |  |  |
Total expenses | 826,762 | 940,082 | 2,464,187 | 2,434,813
Operating income (loss) |  |  |  |
Total operating income | 75,111 | 102,115 | 261,608 | 288,059
Retirement defined benefits credit—other than service costs | 1,256 | 1,039 | 3,561 | 3,528
Interest expense, net—other than on deposit liabilities and other bank borrowings | (32,629) | (26,626) | (91,259) | (75,940)
Allowance for borrowed funds used during construction | 1,372 | 825 | 3,798 | 2,401
Allowance for equity funds used during construction | 4,000 | 2,552 | 11,073 | 7,431
Gain on sales of equity-method investment | 0 | 0 | 0 | 8,123
Income (loss) before income taxes | 49,110 | 79,905 | 188,781 | 233,602
Income taxes | 7,521 | 17,352 | 36,915 | 48,395
Net income (loss) | 41,589 | 62,553 | 151,866 | 185,207
Preferred stock dividends of subsidiaries | 471 | 471 | 1,417 | 1,417
Net income for common stock | $ 41,118 | $ 62,082 | $ 150,449 | $ 183,790
Basic earnings per common share (in dollars per share) | $ 0.37 | $ 0.57 | $ 1.37 | $ 1.68
Diluted earnings per common share (in dollars per share) | $ 0.37 | $ 0.57 | $ 1.37 | $ 1.68
Weighted-average number of common shares outstanding (in shares) | 109,728 | 109,470 | 109,606 | 109,421
Net effect of potentially dilutive shares (share-based compensation programs) (in shares) | 189 | 235 | 326 | 291
Weighted-average shares assuming dilution (in shares) | 109,917 | 109,705 | 109,932 | 109,712
Electric utility |  |  |  |
Revenues |  |  |  |
Revenues | $ 794,987 | $ 955,971 | $ 2,419,539 | $ 2,483,636
Expenses |  |  |  |
Total expenses | 723,629 | 876,922 | 2,198,681 | 2,259,838
Operating income (loss) |  |  |  |
Total operating income | 71,358 | 79,049 | 220,858 | 223,798
Income (loss) before income taxes | 55,415 | 63,712 | 175,391 | 179,771
Income taxes | 11,456 | 13,450 | 38,126 | 37,967
Net income (loss) | 43,959 | 50,262 | 137,265 | 141,804
Preferred stock dividends of subsidiaries | 498 | 498 | 1,496 | 1,496
Net income for common stock | 43,461 | 49,764 | 135,769 | 140,308
Bank |  |  |  |
Revenues |  |  |  |
Revenues | 100,974 | 81,411 | 291,716 | 231,850
Expenses |  |  |  |
Total expenses | 88,415 | 54,311 | 230,769 | 152,797
Operating income (loss) |  |  |  |
Total operating income | 12,559 | 27,100 | 60,947 | 79,053
Income (loss) before income taxes | 12,749 | 27,281 | 61,511 | 79,605
Income taxes | 1,384 | 6,525 | 11,380 | 17,513
Net income (loss) | 11,365 | 20,756 | 50,131 | 62,092
Preferred stock dividends of subsidiaries | 0 | 0 | 0 | 0
Net income for common stock | 11,365 | 20,756 | 50,131 | 62,092
Other |  |  |  |
Revenues |  |  |  |
Revenues | 5,912 | 4,815 | 14,540 | 7,386
Expenses |  |  |  |
Total expenses | 14,718 | 8,849 | 34,737 | 22,178
Operating income (loss) |  |  |  |
Total operating income | (8,806) | (4,034) | (20,197) | (14,792)
Income (loss) before income taxes | (19,054) | (11,088) | (48,121) | (25,774)
Income taxes | (5,319) | (2,623) | (12,591) | (7,085)
Net income (loss) | (13,735) | (8,465) | (35,530) | (18,689)
Preferred stock dividends of subsidiaries | (27) | (27) | (79) | (79)
Net income for common stock | $ (13,708) | $ (8,438) | $ (35,451) | $ (18,610)

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