Idacorp, inc. (IDA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues [Abstract]
Regulated Operating Revenue, Electric, Non-Nuclear

1,342,940

1,366,582

1,344,893

1,259,353

1,267,505

1,278,651

1,243,098

1,076,725

1,022,728

1,033,052

1,045,996

956,076

Other operating revenues

3,443

4,170

4,593

2,667

2,784

3,873

3,116

3,937

4,028

2,977

3,804

4,338

Regulated and Unregulated Operating Revenue

1,346,383

1,370,752

1,349,486

1,262,020

1,270,289

1,282,524

1,246,214

1,080,662

1,026,756

1,036,029

1,049,800

960,414

General business

-

-

-

1,145,993

1,151,038

1,122,281

1,101,728

937,765

834,545

870,371

883,765

784,311

Off-system sales

-

-

-

25,205

30,887

77,165

54,473

61,534

101,602

78,133

94,373

121,429

Other revenues

-

-

-

88,155

85,580

79,205

86,897

77,426

86,581

84,548

67,858

50,336

Operating Expenses:
Purchased power

285,266

293,814

248,950

245,764

226,470

244,628

220,579

196,935

163,336

143,769

167,198

238,387

Fuel expense

156,872

133,198

145,829

179,491

186,231

201,241

214,482

159,413

131,542

159,673

149,566

149,403

Power cost adjustment

2,047

42,106

52,024

-5,330

16,766

22,235

-39,537

-61,090

38,497

51,226

66,710

-47,413

Other operations and maintenance

355,770

364,456

346,695

351,893

342,146

354,567

348,867

349,033

338,640

293,925

292,813

286,275

Energy efficiency programs

40,128

35,703

39,241

33,754

30,532

27,154

35,636

27,300

37,663

44,184

31,821

18,880

Depreciation

169,210

165,190

162,091

143,661

138,110

132,987

129,735

123,941

119,789

115,921

110,626

102,086

Taxes other than income taxes

34,044

34,792

34,089

32,823

32,808

31,748

30,561

30,489

28,895

24,046

21,069

19,083

Total electric utility expenses

1,043,337

1,069,259

1,028,919

982,056

973,063

1,014,560

940,323

826,021

858,362

832,744

839,803

766,701

Other

4,720

4,571

5,022

8,188

15,129

14,268

14,149

12,039

13,042

11,474

6,414

3,046

Total operating expenses

1,048,057

1,073,830

1,033,941

990,244

988,192

1,028,828

954,472

838,060

871,404

844,218

846,217

769,747

Operating Income

298,326

296,922

315,545

271,776

282,097

253,696

291,742

242,602

155,352

191,811

203,583

190,667

Other Income (Expense):
Allowance for equity funds used during construction

27,112

24,353

20,784

22,031

21,785

17,931

14,858

22,433

25,484

16,551

8,000

-

Income (Loss) from Equity Method Investments

12,370

12,449

11,374

12,871

11,128

12,372

11,939

11,617

11,864

3,008

-1,033

-3,997

Other Income (Expense), Net

6,502

-2,867

-2,109

9,874

7,159

6,328

17,013

4,209

4,621

5,473

16,997

3,831

Total other income

20,363

11,645

12,547

27,664

25,905

21,554

29,440

24,364

27,802

18,984

11,931

-

Interest Expense:
Interest on long-term debt

82,457

84,408

81,198

81,956

83,056

80,562

81,492

78,922

79,349

80,490

73,371

67,251

Other interest

14,721

11,691

11,242

10,273

8,922

7,703

7,203

6,876

5,510

5,299

-561

5,805

Allowance for borrowed funds used during construction

10,703

10,151

8,694

10,194

10,044

8,464

7,663

11,929

-13,333

-10,675

5,000

-

Total interest expense, net

86,475

85,948

83,746

82,035

81,934

79,801

81,032

73,869

71,526

75,114

72,810

73,056

Income Before Income Taxes

257,835

244,909

261,848

234,517

240,235

210,526

254,520

206,992

125,795

141,729

146,737

117,445

Income Tax Expense (Benefit)

24,507

17,386

48,660

36,429

45,760

16,772

72,226

33,805

-44,355

-731

22,362

19,200

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

233,328

227,523

213,188

198,088

194,475

193,754

182,294

173,187

170,150

142,460

124,375

98,245

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

-

-

-

-

-

-

-

-

-

-

124,790

-

Net Income (Loss) Attributable to Noncontrolling Interest

474

722

769

-200

-204

274

-123

173

169

-338

25

-169

Net Income (Loss) Attributable to Parent

232,854

226,801

212,419

198,288

194,679

193,480

182,417

173,014

169,981

142,798

124,350

98,414

Weighted Average Number of Shares Outstanding, Basic

50,502

50,432

50,361

50,298

50,220

50,131

50,052

49,930

49,457

48,193

47,124

45,268

Weighted Average Number of Shares Outstanding, Diluted

50,537

50,510

50,424

50,373

50,292

50,199

50,126

50,010

49,558

48,340

47,182

45,379

Earnings Per Share [Abstract]
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)

4.61

4.50

4.22

3.94

3.88

3.86

3.64

3.47

3.44

2.96

2.64

2.17

Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)

4.61

4.49

4.21

3.94

3.87

3.85

3.64

3.46

3.43

2.95

2.64

2.17

Dividends Declared Per Share of Common Stock

-

-

-

-

-

-

-

-

-

1.20

1.20

1.20

Idaho Power Company
Regulated Operating Revenue, Electric, Non-Nuclear

1,342,940

1,366,582

1,344,893

1,259,353

-

-

-

-

-

-

-

-

General business

-

-

-

1,145,993

-

-

-

-

-

-

-

-

Off-system sales

-

-

-

25,205

-

-

-

-

-

-

-

-

Other revenues

-

-

-

88,155

-

-

-

-

-

-

-

-

Purchased power

285,266

293,814

248,950

245,764

-

-

-

-

-

-

-

-

Fuel expense

156,872

133,198

145,829

179,491

-

-

-

-

-

-

-

-

Power cost adjustment

2,047

42,106

52,024

-5,330

-

-

-

-

-

-

-

-

Other operations and maintenance

355,770

364,456

346,695

351,893

-

-

-

-

-

-

-

-

Energy efficiency programs

40,128

35,703

39,241

33,754

-

-

-

-

-

-

-

-

Depreciation

169,210

165,190

162,091

143,661

-

-

-

-

-

-

-

-

Taxes other than income taxes

34,044

34,792

34,089

32,823

-

-

-

-

-

-

-

-

Total electric utility expenses

1,043,337

1,069,259

1,028,919

982,056

-

-

-

-

-

-

-

-

Operating Income

297,652

295,256

313,602

265,491

-

-

-

-

-

-

-

-

Allowance for equity funds used during construction

27,112

24,353

20,784

22,031

-

-

-

-

-

-

-

-

Income (Loss) from Equity Method Investments

10,285

10,712

9,267

10,855

-

-

-

-

-

-

-

-

Other Income (Expense), Net

2,266

-5,851

-4,756

-1,944

-

-

-

-

-

-

-

-

Total other income

20,362

11,646

12,356

27,658

-

-

-

-

-

-

-

-

Interest on long-term debt

82,457

84,408

81,198

81,956

-

-

-

-

-

-

-

-

Other interest

14,658

11,634

11,156

10,050

-

-

-

-

-

-

-

-

Allowance for borrowed funds used during construction

10,703

10,151

8,694

10,194

-

-

-

-

-

-

-

-

Total interest expense, net

86,412

85,891

83,660

81,812

-

-

-

-

-

-

-

-

Income Before Income Taxes

252,854

240,646

257,609

226,427

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

28,417

18,312

51,262

37,185

-

-

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

224,437

222,334

206,347

189,242

-

-

-

-

-

-

-

-