10-Q Filing

IDACORP INC CIK: 1057877 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001057877-12-000139`
Period End Date	20120630
Filing Date	20120802
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	ida-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 117 Income Statement 128 Cash Flow Statement 84 Stockholders Equity 28 Comprehensive Income 32

Balance Sheet 117 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$173.00K	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$196.00K	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$2.82M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$2.74M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$62.81M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$66.30M	USD	Point-in-time
Other	`OtherReceivables`	$8.20M	USD	Point-in-time
Other	`OtherReceivables`	$15.61M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$421.00K	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$743.00K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	49.96M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.16M	shares	Point-in-time
Accrued unbilled revenues	`AccruedUnbilledRevenue`	$46.44M	USD	Point-in-time
Accrued unbilled revenues	`AccruedUnbilledRevenue`	$60.25M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1,172.00	shares	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$46.49M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	12,177.00	shares	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$48.35M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$47.87M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$59.20M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$12.40M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$13.51M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$16.16M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$46.63M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$34.28M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$33.98M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$4.61M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$2.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$358.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$310.97M	USD	Point-in-time
Investments	`LongTermInvestments`	$199.93M	USD	Point-in-time
Investments	`LongTermInvestments`	$198.08M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$4.84B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$4.47B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.68B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.68B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$2.79B	USD	Point-in-time
Utility plant in service - net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$3.17B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$280.15M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$591.48M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$7.11M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$6.97M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOther`	$18.88M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOther`	$18.71M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.41B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.47B	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$18.43M	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$20.02M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$23.31M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$24.06M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$979.28M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$953.07M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$5.62M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$5.62M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$40.35M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$47.17M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.04B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.07B	USD	Point-in-time
Total	`Assets`	$5.10B	USD	Point-in-time
Total	`Assets`	$4.96B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$101.06M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.06M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$54.20M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$64.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$92.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$100.43M	USD	Point-in-time
Income taxes accrued	`AccruedIncomeTaxesCurrent`	$5.51M	USD	Point-in-time
Income taxes accrued	`AccruedIncomeTaxesCurrent`	$505.00K	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$21.80M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$22.09M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$29.74M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$49.96M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$60.51M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$61.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$368.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$296.63M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$832.65M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$772.05M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$332.06M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$333.79M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$363.21M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$341.91M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$75.81M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$65.12M	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.57B	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.54B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.39B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.54B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$834.55M	USD	Point-in-time
Common stock	`CommonStockValue`	$828.39M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$868.07M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$840.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.62M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$21.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$29.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.69B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.07M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.04M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$5.10B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$4.96B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
General business	`ElectricDomesticRegulatedRevenue`	$194.30M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$220.53M	USD	1 Quarter
General business	`ElectricDomesticRegulatedRevenue`	$397.57M	USD	2 Qtrs
General business	`ElectricDomesticRegulatedRevenue`	$417.96M	USD	2 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$20.72M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$50.56M	USD	2 Qtrs
Off-system sales	`ElectricalGenerationRevenue`	$11.42M	USD	1 Quarter
Off-system sales	`ElectricalGenerationRevenue`	$39.13M	USD	2 Qtrs
Other revenues	`OtherElectricUtilityRevenue`	$36.95M	USD	2 Qtrs
Other revenues	`OtherElectricUtilityRevenue`	$21.60M	USD	1 Quarter
Other revenues	`OtherElectricUtilityRevenue`	$36.85M	USD	2 Qtrs
Other revenues	`OtherElectricUtilityRevenue`	$18.91M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$494.03M	USD	2 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$484.99M	USD	2 Qtrs
Total electric utility revenues	`ElectricUtilityRevenue`	$253.55M	USD	1 Quarter
Total electric utility revenues	`ElectricUtilityRevenue`	$233.92M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$1.49M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$1.06M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$1.15M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$1.81M	USD	2 Qtrs
Total operating revenues	`SalesRevenueNet`	$495.84M	USD	2 Qtrs
Total operating revenues	`SalesRevenueNet`	$234.98M	USD	1 Quarter
Total operating revenues	`SalesRevenueNet`	$486.48M	USD	2 Qtrs
Total operating revenues	`SalesRevenueNet`	$254.70M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$36.42M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$45.18M	USD	1 Quarter
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$61.52M	USD	2 Qtrs
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$79.46M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$21.29M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$19.70M	USD	1 Quarter
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$54.04M	USD	2 Qtrs
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$49.61M	USD	2 Qtrs
Power cost adjustment	`PowerCostAdjustment`	$-3.21M	USD	1 Quarter
Power cost adjustment	`PowerCostAdjustment`	$46.81M	USD	2 Qtrs
Power cost adjustment	`PowerCostAdjustment`	$15.50M	USD	1 Quarter
Power cost adjustment	`PowerCostAdjustment`	$5.80M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$86.00M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$85.47M	USD	1 Quarter
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$164.52M	USD	2 Qtrs
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$156.13M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$12.56M	USD	2 Qtrs
Energy efficiency programs	`EnergyEfficiencyPrograms`	$8.08M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$5.80M	USD	1 Quarter
Energy efficiency programs	`EnergyEfficiencyPrograms`	$12.51M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$60.42M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$29.88M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$59.16M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$29.69M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$7.85M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$14.39M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$7.18M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$15.95M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$195.07M	USD	1 Quarter
Total electric utility expenses	`UtilitiesOperatingExpense`	$392.74M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$400.12M	USD	2 Qtrs
Total electric utility expenses	`UtilitiesOperatingExpense`	$199.77M	USD	1 Quarter
Other	`OtherGeneralExpense`	$1.96M	USD	2 Qtrs
Other	`OtherGeneralExpense`	$913.00K	USD	1 Quarter
Other	`OtherGeneralExpense`	$832.00K	USD	1 Quarter
Other	`OtherGeneralExpense`	$1.97M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$394.70M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$200.68M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$402.09M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$195.90M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$101.14M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$34.30M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$84.39M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$58.80M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$9.58M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$5.04M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$6.57M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$13.16M	USD	2 Qtrs
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$-509.00K	USD	2 Qtrs
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$-4.45M	USD	1 Quarter
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$-5.74M	USD	2 Qtrs
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$-1.93M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$39.58M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$19.50M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseDebt`	$40.35M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseDebt`	$20.08M	USD	1 Quarter
Other interest, net of AFUDC	`OtherInterestExpenseNetOfAfudc`	$-1.94M	USD	1 Quarter
Other interest, net of AFUDC	`OtherInterestExpenseNetOfAfudc`	$-3.82M	USD	2 Qtrs
Other interest, net of AFUDC	`OtherInterestExpenseNetOfAfudc`	$-4.94M	USD	2 Qtrs
Other interest, net of AFUDC	`OtherInterestExpenseNetOfAfudc`	$-2.65M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$17.44M	USD	1 Quarter
Total interest expense, net	`InterestExpense`	$36.53M	USD	2 Qtrs
Total interest expense, net	`InterestExpense`	$34.64M	USD	2 Qtrs
Total interest expense, net	`InterestExpense`	$17.57M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$51.70M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.01M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.16M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.32M	USD	1 Quarter
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$1.24M	USD	2 Qtrs
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$18.90M	USD	2 Qtrs
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$10.57M	USD	1 Quarter
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$-3.65M	USD	1 Quarter
Net Income	`ProfitLoss`	$35.44M	USD	1 Quarter
Net Income	`ProfitLoss`	$20.98M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.47M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.26M	USD	2 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-176.00K	USD	2 Qtrs
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$137.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$76.00K	USD	1 Quarter
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00K	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$50.64M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$35.30M	USD	1 Quarter
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$60.23M	USD	2 Qtrs
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$20.90M	USD	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.42M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.93M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.89M	shares	2 Qtrs
Weighted Average Common Shares Outstanding - Basic (000s)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.35M	shares	2 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.44M	shares	2 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.94M	shares	2 Qtrs
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.52M	shares	1 Quarter
Weighted Average Common Shares Outstanding - Diluted (000s)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.98M	shares	1 Quarter
Earnings Attributable to IDACORP, Inc. - Basic	`EarningsPerShareBasic`	$1.03	USD	2 Qtrs
Earnings Attributable to IDACORP, Inc. - Basic	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Basic	`EarningsPerShareBasic`	$1.21	USD	2 Qtrs
Earnings Attributable to IDACORP, Inc. - Basic	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Diluted	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Diluted	`EarningsPerShareDiluted`	$1.21	USD	2 Qtrs
Earnings Attributable to IDACORP, Inc. - Diluted	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Earnings Attributable to IDACORP, Inc. - Diluted	`EarningsPerShareDiluted`	$1.02	USD	2 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.33	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.66	USD	2 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$35.44M	USD	1 Quarter
Net Income	`ProfitLoss`	$20.98M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.47M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.26M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$61.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.93M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$11.86M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-21.99M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$13.80M	USD	2 Qtrs
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$52.07M	USD	2 Qtrs
Pension and postretirement benefit plan expense	`DefinedBenefitPlanNetPeriodicBenefitCostAfterRegulatoryAdjustments`	$9.90M	USD	2 Qtrs
Pension and postretirement benefit plan expense	`DefinedBenefitPlanNetPeriodicBenefitCostAfterRegulatoryAdjustments`	$15.20M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$1.51M	USD	2 Qtrs
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$36.82M	USD	2 Qtrs
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-509.00K	USD	2 Qtrs
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-4.45M	USD	1 Quarter
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-5.74M	USD	2 Qtrs
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-1.93M	USD	1 Quarter
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$4.20M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$15.45M	USD	2 Qtrs
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$11.69M	USD	2 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-2.80M	USD	2 Qtrs
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-1.92M	USD	2 Qtrs
Accounts receivable and prepayments	`IncreaseDecreaseInAccountsReceivableAndPrepayments`	$602.00K	USD	2 Qtrs
Accounts receivable and prepayments	`IncreaseDecreaseInAccountsReceivableAndPrepayments`	$-954.00K	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.84M	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.76M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$8.79M	USD	2 Qtrs
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$38.54M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$22.36M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$27.01M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-3.77M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$12.28M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-546.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.34M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.59M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-5.78M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.04M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$156.89M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$123.09M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$186.04M	USD	2 Qtrs
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfIntangibleAssets`	$3.50M	USD	2 Qtrs
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfIntangibleAssets`	$1.90M	USD	2 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$905.00K	USD	2 Qtrs
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$313.00K	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.10M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.14M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.69M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-182.86M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-122.64M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$101.06M	USD	2 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$121.06M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$33.47M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$29.96M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$10.50M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-500.00K	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.84M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.25M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.93M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.06M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.58M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$812.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.17M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-144.39M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-170.36M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.44M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$58.32M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$27.81M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$58.32M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$27.81M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$-12.70M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$1.17M	USD	2 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$33.20M	USD	2 Qtrs
Interest (net of amount capitalized)	`InterestPaidNet`	$36.85M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$32.68M	USD	2 Qtrs
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$24.96M	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.33	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.66	USD	2 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$50.64M	USD	2 Qtrs
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$35.30M	USD	1 Quarter
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$60.23M	USD	2 Qtrs
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$20.90M	USD	1 Quarter
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$560.00K	USD	2 Qtrs
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$826.00K	USD	2 Qtrs
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$6.00K	USD	1 Quarter
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-536.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-467.00K	USD	2 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-530.00K	USD	2 Qtrs
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-265.00K	USD	1 Quarter
Unfunded pension liability adjustment (net of tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-234.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-176.00K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$137.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$76.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00K	USD	2 Qtrs
Total IDACORP, Inc. shareholders' equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Total IDACORP, Inc. shareholders' equity	`StockholdersEquity`	$1.69B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$35.44M	USD	1 Quarter
Net Income	`ProfitLoss`	$20.98M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$359.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$4.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-344.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$50.47M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.26M	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$530.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$150.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$340.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$170.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$300.00K	USD	2 Qtrs
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$560.00K	USD	2 Qtrs
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$826.00K	USD	2 Qtrs
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$6.00K	USD	1 Quarter
Net unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-536.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-467.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-530.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-265.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-234.00K	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.17M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.49M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.61M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.22M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$137.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$76.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-176.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.00K	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$51.67M	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$61.59M	USD	2 Qtrs
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$35.03M	USD	1 Quarter
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$21.14M	USD	1 Quarter

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