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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Operating Revenues | $ 47,732 | $ 39,874 | $ 123,611 | $ 109,117
Operating Expenses: |  |  |  |
Operations and Maintenance | 20,312 | 18,950 | 59,007 | 55,265
Depreciation | 5,814 | 5,504 | 17,107 | 15,523
Other Taxes | 5,031 | 3,996 | 13,543 | 11,456
Total Operating Expenses | 31,157 | 28,450 | 89,657 | 82,244
Gain on Sale of Subsidiary |  |  | 5,232 |
Operating Income | 16,575 | 11,424 | 39,186 | 26,873
Other Income (Expense): |  |  |  |
Allowance for Funds Used During Construction | 627 | 344 | 1,553 | 2,376
Other Income (Expense), net | 1,412 | 744 | 4,185 | 2,308
Total Other Income, net | 2,039 | 1,088 | 5,738 | 4,684
Interest Charges | 2,355 | 2,101 | 6,574 | 5,910
Income before Income Taxes | 16,259 | 10,411 | 38,350 | 25,647
Income Taxes | 1,968 | (1,065) | 3,092 | (3,658)
Net Income | 14,291 | 11,476 | 35,258 | 29,305
Preferred Stock Dividend Requirements | 30 | 30 | 90 | 90
Earnings Applicable to Common Stock | $ 14,261 | $ 11,446 | $ 35,168 | $ 29,215
Earnings per share of Common Stock: |  |  |  |
Basic | $ 0.81 | $ 0.65 | $ 2 | $ 1.67
Diluted | $ 0.8 | $ 0.65 | $ 1.99 | $ 1.66
Average Number of Common Shares Outstanding: |  |  |  |
Basic | 17,628 | 17,491 | 17,583 | 17,485
Diluted | 17,743 | 17,606 | 17,698 | 17,600

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