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10-K Filing

ESSENTIAL UTILITIES, INC. CIK: 78128 FY 2014
Filing Information
Form Type 10-K
Accession Number 0000078128-15-000003
Period End Date 20141231
Filing Date 20150227
Fiscal Year 2014
Fiscal Period FY
XBRL Instance wtr-20141231.xml
Balance Sheet 105 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.50 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.50 USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $5.35B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $5.71B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 177.93M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 178.59M shares Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.31B USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.21B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $3.25B USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.84M shares Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $3.50B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.14B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.40B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $3.91B USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.18M shares Point-in-time
Treasury stock, shares TreasuryStockShares 776,355.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.14M USD Point-in-time
Accounts receivable and unbilled revenues, net AccountsReceivableNetCurrent $97.00M USD Point-in-time
Accounts receivable and unbilled revenues, net AccountsReceivableNetCurrent $94.70M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $7.87M USD Point-in-time
Deferred income taxes TaxCreditCarryforwardAmount $40.04M USD Point-in-time
Deferred income taxes TaxCreditCarryforwardAmount $26.85M USD Point-in-time
Inventory, materials and supplies InventoryNet $12.79M USD Point-in-time
Inventory, materials and supplies InventoryNet $11.35M USD Point-in-time
Prepayments and other current assets PrepaidExpenseCurrent $11.75M USD Point-in-time
Prepayments and other current assets PrepaidExpenseCurrent $11.08M USD Point-in-time
Assets of discontinued operations held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $30.75M USD Point-in-time
Total current assets AssetsCurrent $152.52M USD Point-in-time
Total current assets AssetsCurrent $200.85M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $585.14M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $725.59M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssets $50.29M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssets $52.08M USD Point-in-time
Investment in joint venture InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $43.33M USD Point-in-time
Investment in joint venture InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $48.70M USD Point-in-time
Funds restricted for construction activity RestrictedCashAndCashEquivalentsNoncurrent $47.00K USD Point-in-time
Funds restricted for construction activity RestrictedCashAndCashEquivalentsNoncurrent $47.00K USD Point-in-time
Goodwill Goodwill $31.18M USD Point-in-time
Goodwill Goodwill $1.68M USD Point-in-time
Goodwill Goodwill $28.15M USD Point-in-time
Goodwill Goodwill $28.22M USD Point-in-time
Total assets Assets $5.05B USD Point-in-time
Total assets Assets $5.41B USD Point-in-time
Total assets Assets $4.86B USD Point-in-time
Total assets Assets $4.07B USD Point-in-time
Total assets Assets $4.35B USD Point-in-time
Common stock at $.50 par value, authorized 300,000,000 shares, issued 178,591,254 and 177,928,922 in 2014 and 2013 CommonStockValue $88.96M USD Point-in-time
Common stock at $.50 par value, authorized 300,000,000 shares, issued 178,591,254 and 177,928,922 in 2014 and 2013 CommonStockValue $89.30M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $743.34M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $758.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $849.95M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $729.27M USD Point-in-time
Treasury stock, at cost, 1,837,984 and 1,178,323 shares in 2014 and 2013 TreasuryStockValue $27.08M USD Point-in-time
Treasury stock, at cost, 1,837,984 and 1,178,323 shares in 2014 and 2013 TreasuryStockValue $42.84M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $788.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $346.00K USD Point-in-time
Total Aqua America stockholders' equity StockholdersEquity $1.25B USD Point-in-time
Total Aqua America stockholders' equity StockholdersEquity $1.17B USD Point-in-time
Total Aqua America stockholders' equity StockholdersEquity $1.39B USD Point-in-time
Total Aqua America stockholders' equity StockholdersEquity $1.53B USD Point-in-time
Total Aqua America stockholders' equity StockholdersEquity $1.66B USD Point-in-time
Noncontrolling interest MinorityInterest $40.00K USD Point-in-time
Noncontrolling interest MinorityInterest $208.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Long-term debt, excluding current portion LongTermDebtNoncurrent $1.56B USD Point-in-time
Long-term debt, excluding current portion LongTermDebtNoncurrent $1.47B USD Point-in-time
Commitments and contingencies (See Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 9) CommitmentsAndContingencies - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $86.29M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $58.62M USD Point-in-time
Loans payable LoansPayableCurrent $36.74M USD Point-in-time
Loans payable LoansPayableCurrent $18.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $65.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $63.03M USD Point-in-time
Accrued interest InterestPayableCurrent $12.44M USD Point-in-time
Accrued interest InterestPayableCurrent $13.62M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $31.46M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $14.18M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $41.39M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $33.60M USD Point-in-time
Liabilities of discontinued operations held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $29.65M USD Point-in-time
Total current liabilities LiabilitiesCurrent $225.34M USD Point-in-time
Total current liabilities LiabilitiesCurrent $279.88M USD Point-in-time
Deferred income taxes and investment tax credits DeferredTaxLiabilitiesNoncurrent $866.21M USD Point-in-time
Deferred income taxes and investment tax credits DeferredTaxLiabilitiesNoncurrent $1.00B USD Point-in-time
Customers' advances for construction CustomerAdvancesForConstruction $78.30M USD Point-in-time
Customers' advances for construction CustomerAdvancesForConstruction $73.89M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $278.32M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $281.01M USD Point-in-time
Other OtherLiabilitiesNoncurrent $81.55M USD Point-in-time
Other OtherLiabilitiesNoncurrent $109.69M USD Point-in-time
Total deferred credits and other liabilities LiabilitiesNoncurrent $1.30B USD Point-in-time
Total deferred credits and other liabilities LiabilitiesNoncurrent $1.47B USD Point-in-time
Contributions in aid of construction ContributionsInAidOfConstruction $465.64M USD Point-in-time
Contributions in aid of construction ContributionsInAidOfConstruction $498.28M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.05B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.41B USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Operating revenues Revenues $210.53M USD 1 Quarter
Operating revenues Revenues $195.31M USD 1 Quarter
Operating revenues Revenues $193.94M USD 1 Quarter
Operating revenues Revenues $653.81M USD Annual
Operating revenues Revenues $680.68M USD Annual
Operating revenues Revenues $191.39M USD 1 Quarter
Operating revenues Revenues $178.55M USD 1 Quarter
Operating revenues Revenues $202.32M USD 1 Quarter
Operating revenues Revenues $750.68M USD Annual
Operating revenues Revenues $779.90M USD Annual
Operating revenues Revenues $182.67M USD 1 Quarter
Operating revenues Revenues $187.08M USD 1 Quarter
Operating revenues Revenues $761.89M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $70.38M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $70.41M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $72.37M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $283.56M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $288.56M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $71.63M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $67.79M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $270.04M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $74.12M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $71.69M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $73.72M USD 1 Quarter
Depreciation Depreciation $118.41M USD Annual
Depreciation Depreciation $123.05M USD Annual
Depreciation Depreciation $110.93M USD Annual
Amortization AdjustmentForAmortization $5.25M USD Annual
Amortization AdjustmentForAmortization $5.57M USD Annual
Amortization AdjustmentForAmortization $3.48M USD Annual
Taxes other than income taxes UtilitiesOperatingExpensesTaxesAsInAnnualReport $50.45M USD Annual
Taxes other than income taxes UtilitiesOperatingExpensesTaxesAsInAnnualReport $46.86M USD Annual
Taxes other than income taxes UtilitiesOperatingExpensesTaxesAsInAnnualReport $52.69M USD Annual
Total expenses CostsAndExpenses $465.54M USD Annual
Total expenses CostsAndExpenses $460.23M USD Annual
Total expenses CostsAndExpenses $433.08M USD Annual
Operating income OperatingIncomeLoss $79.93M USD 1 Quarter
Operating income OperatingIncomeLoss $66.77M USD 1 Quarter
Operating income OperatingIncomeLoss $79.75M USD 1 Quarter
Operating income OperatingIncomeLoss $317.61M USD Annual
Operating income OperatingIncomeLoss $72.60M USD 1 Quarter
Operating income OperatingIncomeLoss $301.66M USD Annual
Operating income OperatingIncomeLoss $66.94M USD 1 Quarter
Operating income OperatingIncomeLoss $86.14M USD 1 Quarter
Operating income OperatingIncomeLoss $68.83M USD 1 Quarter
Operating income OperatingIncomeLoss $314.36M USD Annual
Operating income OperatingIncomeLoss $95.06M USD 1 Quarter
Interest expense, net InterestExpense $77.76M USD Annual
Interest expense, net InterestExpense $77.32M USD Annual
Interest expense, net InterestExpense $76.40M USD Annual
Allowance for funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $2.27M USD Annual
Allowance for funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $5.13M USD Annual
Allowance for funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $4.14M USD Annual
Loss (gain) on sale of other assets GainLossOnSaleOfOtherAssets $1.09M USD Annual
Loss (gain) on sale of other assets GainLossOnSaleOfOtherAssets $-4.00K USD Annual
Loss (gain) on sale of other assets GainLossOnSaleOfOtherAssets $148.00K USD Annual
Equity loss (earnings) in joint venture NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable $2.67M USD Annual
Equity loss (earnings) in joint venture NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable $3.99M USD Annual
Equity loss (earnings) in joint venture NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable $-1.98M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $247.06M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $239.10M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $224.10M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $187.93M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $207.26M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $65.22M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $73.52M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $25.22M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $67.59M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $21.23M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $48.95M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $53.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $202.87M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $213.88M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $62.75M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $139.68M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $54.82M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $181.84M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $46.25M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $42.40M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $40.86M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $67.71M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $114.41M USD Annual
Income from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $32.16M USD Annual
Income from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $28.31M USD Annual
Income from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $24.40M USD Annual
Provision for income taxes DiscontinuedOperationTaxEffectOfDiscontinuedOperation $9.68M USD Annual
Provision for income taxes DiscontinuedOperationTaxEffectOfDiscontinuedOperation $9.88M USD Annual
Provision for income taxes DiscontinuedOperationTaxEffectOfDiscontinuedOperation $12.80M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $285.00K USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $458.00K USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $751.00K USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $868.00K USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $18.43M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $19.36M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $11.28M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $5.70M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.39M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $9.57M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $17.86M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $14.73M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $582.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $46.56M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $66.81M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $233.24M USD Annual
Net income attributable to common shareholders NetIncomeLoss $57.53M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $63.62M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $221.30M USD Annual
Net income attributable to common shareholders NetIncomeLoss $196.56M USD Annual
Net income attributable to common shareholders NetIncomeLoss $55.57M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $143.07M USD Annual
Net income attributable to common shareholders NetIncomeLoss $42.86M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $53.59M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $123.97M USD Annual
Net income attributable to common shareholders NetIncomeLoss $68.00M USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.28 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.31 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.81 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.36 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.38 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.67 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.24 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $1.15 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $1.21 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $1.04 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.30 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.38 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.81 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.67 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.28 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.30 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.04 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.24 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.23 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.35 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.26 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.20 USD Annual
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.08 USD Annual
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.06 USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.10 USD Annual
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.11 USD Annual
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.03 USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.10 USD 1 Quarter
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.06 USD Annual
Basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD Annual
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.10 USD Annual
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD Annual
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.10 USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD Annual
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.11 USD Annual
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.08 USD Annual
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD 1 Quarter
Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.03 USD 1 Quarter
Basic EarningsPerShareBasic $1.13 USD Annual
Basic EarningsPerShareBasic $1.26 USD Annual
Basic EarningsPerShareBasic $0.33 USD 1 Quarter
Basic EarningsPerShareBasic $0.36 USD 1 Quarter
Basic EarningsPerShareBasic $1.32 USD Annual
Basic EarningsPerShareBasic $0.31 USD 1 Quarter
Basic EarningsPerShareBasic $0.27 USD 1 Quarter
Basic EarningsPerShareBasic $0.83 USD Annual
Basic EarningsPerShareBasic $0.38 USD 1 Quarter
Basic EarningsPerShareBasic $0.72 USD Annual
Basic EarningsPerShareBasic $0.24 USD 1 Quarter
Basic EarningsPerShareBasic $0.30 USD 1 Quarter
Basic EarningsPerShareBasic $0.38 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.25 USD Annual
Diluted EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.83 USD Annual
Diluted EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.12 USD Annual
Diluted EarningsPerShareDiluted $1.31 USD Annual
Diluted EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.72 USD Annual
Diluted EarningsPerShareDiluted $0.32 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 176.14M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 176.86M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 174.20M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 176.81M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 174.92M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 177.76M shares Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.58 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.14 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.54 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.63 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Non equity component of allowance for funds used during construction NonEquityComponentOfAllowanceForFundsUsedDuringConstruction $1.74M USD Point-in-time
Non equity component of allowance for funds used during construction NonEquityComponentOfAllowanceForFundsUsedDuringConstruction $1.49M USD Point-in-time
Non equity component of allowance for funds used during construction NonEquityComponentOfAllowanceForFundsUsedDuringConstruction $3.95M USD Point-in-time
Net income attributable to common shareholders NetIncomeLoss $46.56M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $66.81M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $233.24M USD Annual
Net income attributable to common shareholders NetIncomeLoss $57.53M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $63.62M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $221.30M USD Annual
Net income attributable to common shareholders NetIncomeLoss $196.56M USD Annual
Net income attributable to common shareholders NetIncomeLoss $55.57M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $143.07M USD Annual
Net income attributable to common shareholders NetIncomeLoss $42.86M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $53.59M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $123.97M USD Annual
Net income attributable to common shareholders NetIncomeLoss $68.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $19.36M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $18.43M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.73M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $48.95M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $53.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $202.87M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $213.88M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $62.75M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $139.68M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $54.82M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $181.84M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $46.25M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $42.40M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $40.86M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $67.71M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $114.41M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $126.53M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $116.18M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $123.98M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $31.48M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $77.22M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $26.70M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $4.71M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $4.79M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $5.84M USD Annual
Share-based compensation ShareBasedCompensation $5.07M USD Annual
Share-based compensation ShareBasedCompensation $5.55M USD Annual
Share-based compensation ShareBasedCompensation $6.82M USD Annual
Gain on sale of utility system GainLossOnSaleOfBusiness $1.02M USD Annual
Gain on sale of other assets GainLossOnSaleOfOtherAssets $1.09M USD Annual
Gain on sale of other assets GainLossOnSaleOfOtherAssets $-4.00K USD Annual
Gain on sale of other assets GainLossOnSaleOfOtherAssets $148.00K USD Annual
Net decrease ( increase) in receivables, inventory and prepayments IncreaseDecreaseInOperatingAssets $-4.47M USD Annual
Net decrease ( increase) in receivables, inventory and prepayments IncreaseDecreaseInOperatingAssets $20.30M USD Annual
Net decrease ( increase) in receivables, inventory and prepayments IncreaseDecreaseInOperatingAssets $4.94M USD Annual
Net increase(decrease) in payables, accrued interest, accrued taxes and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $12.81M USD Annual
Net increase(decrease) in payables, accrued interest, accrued taxes and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $470.00K USD Annual
Net increase(decrease) in payables, accrued interest, accrued taxes and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-13.43M USD Annual
Decrease (increase) in income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-8.21M USD Annual
Decrease (increase) in income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $16.08M USD Annual
Decrease (increase) in income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-7.87M USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $452.00K USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $7.71M USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $-4.00M USD Annual
Operating cash flows from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $365.41M USD Annual
Operating cash flows from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $349.93M USD Annual
Operating cash flows from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $364.89M USD Annual
Operating cash flows from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $242.46M USD Annual
Operating cash flows from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $375.82M USD Annual
Operating cash flows from (used in) discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-7.42M USD Annual
Operating cash flows from (used in) discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.10M USD Annual
Operating cash flows from (used in) discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $2.41M USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $367.82M USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $368.41M USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $363.79M USD Annual
Property, plant and equipment additions, including the debt component of allowance for funds used during construction of $1,494, $1,742, and $3,954 PaymentsToAcquirePropertyPlantAndEquipment $324.36M USD Annual
Property, plant and equipment additions, including the debt component of allowance for funds used during construction of $1,494, $1,742, and $3,954 PaymentsToAcquirePropertyPlantAndEquipment $306.22M USD Annual
Property, plant and equipment additions, including the debt component of allowance for funds used during construction of $1,494, $1,742, and $3,954 PaymentsToAcquirePropertyPlantAndEquipment $347.10M USD Annual
Property, plant and equipment additions, including the debt component of allowance for funds used during construction of $1,494, $1,742, and $3,954 PaymentsToAcquirePropertyPlantAndEquipment $328.61M USD Annual
Property, plant and equipment additions, including the debt component of allowance for funds used during construction of $1,494, $1,742, and $3,954 PaymentsToAcquirePropertyPlantAndEquipment $307.91M USD Annual
Acquisitions of utility systems and other, net PaymentsToAcquireWasteWaterSystems $15.00M USD Annual
Acquisitions of utility systems and other, net PaymentsToAcquireWasteWaterSystems $14.62M USD Annual
Acquisitions of utility systems and other, net PaymentsToAcquireWasteWaterSystems $121.25M USD Annual
Release of funds previously restricted for construction activity AllowanceForFundsUsedDuringConstructionInvestingActivities $67.50M USD Annual
Release of funds previously restricted for construction activity AllowanceForFundsUsedDuringConstructionInvestingActivities $23.53M USD Annual
Additions to funds restricted for construction activity AdditionsToFundsRestrictedForConstructionActivity $6.00K USD Annual
Additions to funds restricted for construction activity AdditionsToFundsRestrictedForConstructionActivity $2.17M USD Annual
Net proceeds from the sale of utility system and other assets ProceedsFromSaleOfUtilitySystemAndOther $3.82M USD Annual
Net proceeds from the sale of utility system and other assets ProceedsFromSaleOfUtilitySystemAndOther $558.00K USD Annual
Net proceeds from the sale of utility system and other assets ProceedsFromSaleOfUtilitySystemAndOther $5.32M USD Annual
Investment in joint venture PaymentsToAcquireInterestInJointVenture $33.86M USD Annual
Investment in joint venture PaymentsToAcquireInterestInJointVenture $14.70M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $1.51M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-76.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-279.00K USD Annual
Investing cash flows used in continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-308.69M USD Annual
Investing cash flows used in continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-434.56M USD Annual
Investing cash flows used in continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-342.38M USD Annual
Investing cash flows from discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $49.88M USD Annual
Investing cash flows from discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $87.13M USD Annual
Investing cash flows from discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $69.89M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-292.50M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-364.68M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-221.56M USD Annual
Customers' advances and contributions in aid of construction CustomersAdvancesAndContributionsInAidOfConstruction $6.06M USD Annual
Customers' advances and contributions in aid of construction CustomersAdvancesAndContributionsInAidOfConstruction $6.82M USD Annual
Customers' advances and contributions in aid of construction CustomersAdvancesAndContributionsInAidOfConstruction $5.11M USD Annual
Repayments of customers' advances for construction RepaymentsOfCustomersAdvancesForConstruction $5.96M USD Annual
Repayments of customers' advances for construction RepaymentsOfCustomersAdvancesForConstruction $4.30M USD Annual
Repayments of customers' advances for construction RepaymentsOfCustomersAdvancesForConstruction $4.03M USD Annual
Net repayments of short-term debt ProceedsFromRepaymentsOfShortTermDebt $-18.34M USD Annual
Net repayments of short-term debt ProceedsFromRepaymentsOfShortTermDebt $-43.64M USD Annual
Net repayments of short-term debt ProceedsFromRepaymentsOfShortTermDebt $-27.39M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $300.11M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $263.83M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $317.70M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $202.20M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $300.32M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $253.19M USD Annual
Change in cash overdraft position ProceedsFromRepaymentsOfBankOverdrafts $-10.93M USD Annual
Change in cash overdraft position ProceedsFromRepaymentsOfBankOverdrafts $9.87M USD Annual
Change in cash overdraft position ProceedsFromRepaymentsOfBankOverdrafts $-322.00K USD Annual
Proceeds from issuing common stock ProceedsFromIssuanceOfCommonStock $13.19M USD Annual
Proceeds from issuing common stock ProceedsFromIssuanceOfCommonStock $10.29M USD Annual
Proceeds from exercised stock options ProceedsFromStockOptionsExercised $25.70M USD Annual
Proceeds from exercised stock options ProceedsFromStockOptionsExercised $7.30M USD Annual
Proceeds from exercised stock options ProceedsFromStockOptionsExercised $14.60M USD Annual
Share-based compensation windfall tax benefits ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.42M USD Annual
Share-based compensation windfall tax benefits ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.42M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.46M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $12.82M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $15.76M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $112.11M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $87.13M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $102.89M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $80.91M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $93.42M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-793.00K USD Annual
Financing cash flows used in continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-146.75M USD Annual
Financing cash flows used in continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-6.65M USD Annual
Financing cash flows used in continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-72.06M USD Annual
Financing cash flows (used in) from discontinued operations, net CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $232.00K USD Annual
Financing cash flows (used in) from discontinued operations, net CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-149.00K USD Annual
Financing cash flows (used in) from discontinued operations, net CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $34.00K USD Annual
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.42M USD Annual
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-146.72M USD Annual
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-72.21M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-463.00K USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-920.00K USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.68M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $8.20M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $5.52M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $5.06M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $4.14M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $8.20M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $5.52M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $5.06M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $4.14M USD Point-in-time
Interest, net of amounts capitalized InterestPaidNet $74.15M USD Annual
Interest, net of amounts capitalized InterestPaidNet $75.45M USD Annual
Interest, net of amounts capitalized InterestPaidNet $72.44M USD Annual
Income taxes IncomeTaxesPaid $7.00M USD Annual
Income taxes IncomeTaxesPaid $9.32M USD Annual
Income taxes IncomeTaxesPaid $4.35M USD Annual
Stockholders Equity 47 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss) tax OtherComprehensiveIncomeLossTax $76.00K USD Annual
Other comprehensive income (loss) tax OtherComprehensiveIncomeLossTax $238.00K USD Annual
Other comprehensive income (loss) tax OtherComprehensiveIncomeLossTax $125.00K USD Annual
Sale of stock, shares StockIssuedDuringPeriodSharesNewIssues 726,093.00 shares Annual
Sale of stock, shares StockIssuedDuringPeriodSharesNewIssues 449,129.00 shares Annual
Repurchase of stock, shares TreasuryStockSharesAcquired 659,666.00 shares Annual
Repurchase of stock, shares TreasuryStockSharesAcquired 415,233.00 shares Annual
Repurchase of stock, shares TreasuryStockSharesAcquired 77,355.00 shares Annual
Equity compensation plan, shares ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod 19,015.00 shares Annual
Equity compensation plan, shares ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod 212,920.00 shares Annual
Equity compensation plan, shares ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod 43,500.00 shares Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 1.57M shares Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 1.04M shares Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 449,412.00 shares Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Net income ProfitLoss $233.28M USD Annual
Net income ProfitLoss $221.32M USD Annual
Net income ProfitLoss $196.58M USD Annual
Purchase of subsidiary shares from noncontrolling interest MinorityInterestDecreaseFromRedemptions $-333.00K USD Annual
Purchase of subsidiary shares from noncontrolling interest MinorityInterestDecreaseFromRedemptions $-208.00K USD Annual
Other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $231.00K USD Annual
Other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $-141.00K USD Annual
Other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $442.00K USD Annual
Dividends DividendsCommonStockCash $112.11M USD Annual
Dividends DividendsCommonStockCash $102.89M USD Annual
Dividends DividendsCommonStockCash $93.42M USD Annual
Sale of stock StockIssuedDuringPeriodValueNewIssues $10.29M USD Annual
Sale of stock StockIssuedDuringPeriodValueNewIssues $13.19M USD Annual
Repurchase of stock TreasuryStockValueAcquiredCostMethod $15.76M USD Annual
Repurchase of stock TreasuryStockValueAcquiredCostMethod $12.82M USD Annual
Repurchase of stock TreasuryStockValueAcquiredCostMethod $1.82M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $25.70M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $14.60M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $7.30M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $6.36M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $4.62M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.42M USD Annual
Employee stock plan tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.83M USD Annual
Employee stock plan tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $2.70M USD Annual
Other StockholdersEquityOther $-793.00K USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Comprehensive Income 31 line items
Line Item Tag Value Unit Period
Net income attributable to common shareholders NetIncomeLoss $46.56M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $66.81M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $233.24M USD Annual
Net income attributable to common shareholders NetIncomeLoss $57.53M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $63.62M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $221.30M USD Annual
Net income attributable to common shareholders NetIncomeLoss $196.56M USD Annual
Net income attributable to common shareholders NetIncomeLoss $55.57M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $143.07M USD Annual
Income taxes arising from net unrealized holding gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $104.00K USD Annual
Net income attributable to common shareholders NetIncomeLoss $42.86M USD 1 Quarter
Income taxes arising from net unrealized holding gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $76.00K USD Annual
Net income attributable to common shareholders NetIncomeLoss $53.59M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $123.97M USD Annual
Net income attributable to common shareholders NetIncomeLoss $68.00M USD 1 Quarter
Income taxes arising from net unrealized holding gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $106.00K USD Annual
Income tax (benefit) arising from reclassification adjustment for loss (gain) reported in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $49.00K USD Annual
Income tax (benefit) arising from reclassification adjustment for loss (gain) reported in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $134.00K USD Annual
Income tax (benefit) arising from reclassification adjustment for loss (gain) reported in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-182.00K USD Annual
Unrealized holding gain on investments, net of tax expense of $104, $76, and $106 for the years ended December 31, 2014, 2013, and 2012, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $198.00K USD Annual
Unrealized holding gain on investments, net of tax expense of $104, $76, and $106 for the years ended December 31, 2014, 2013, and 2012, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $193.00K USD Annual
Pre-tax loss (gain) of reclassification adjustment for gain reported in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-521.00K USD Annual
Pre-tax loss (gain) of reclassification adjustment for gain reported in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $383.00K USD Annual
Unrealized holding gain on investments, net of tax expense of $104, $76, and $106 for the years ended December 31, 2014, 2013, and 2012, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $141.00K USD Annual
Pre-tax loss (gain) of reclassification adjustment for gain reported in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $139.00K USD Annual
Reclassification adjustment for loss (gain) reported in net income, net of tax (benefit) expense of $(134), $(49), and $182 for the twelve months ended December 31, 2014, 2013, and 2012, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $339.00K USD Annual
Reclassification adjustment for loss (gain) reported in net income, net of tax (benefit) expense of $(134), $(49), and $182 for the twelve months ended December 31, 2014, 2013, and 2012, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-90.00K USD Annual
Reclassification adjustment for loss (gain) reported in net income, net of tax (benefit) expense of $(134), $(49), and $182 for the twelve months ended December 31, 2014, 2013, and 2012, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-249.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $221.53M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $196.42M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $233.68M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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