10-K Filing

IDACORP INC CIK: 1057877 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001057877-13-000040`
Period End Date	20121231
Filing Date	20130221
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	ida-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 105 Cash Flow Statement 125 Stockholders Equity 21 Comprehensive Income 24

Balance Sheet 122 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.24M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.55M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$196.00K	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$322.00K	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$2.74M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$1.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.81M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.53M	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
Customer	`AccountsReceivableNetCurrent`	$66.30M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$66.11M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	49.42M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	50.16M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	49.96M	shares	Point-in-time
Other	`OtherReceivables`	$23.61M	USD	Point-in-time
Other	`OtherReceivables`	$8.20M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	47.93M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.75M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$421.00K	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1,817.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	12,177.00	shares	Point-in-time
Accrued unbilled revenues	`AccruedUnbilledRevenue`	$51.45M	USD	Point-in-time
Accrued unbilled revenues	`AccruedUnbilledRevenue`	$46.44M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$46.49M	USD	Point-in-time
Materials and supplies (at average cost)	`OtherInventorySupplies`	$51.04M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$47.87M	USD	Point-in-time
Fuel stock (at average cost)	`EnergyRelatedInventoryOtherFossilFuel`	$42.39M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$12.82M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$12.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$16.16M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$56.53M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$34.28M	USD	Point-in-time
Current regulatory assets	`RegulatoryAssetsCurrent`	$30.08M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$4.61M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$4.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$310.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$367.25M	USD	Point-in-time
Investments	`LongTermInvestments`	$189.02M	USD	Point-in-time
Investments	`LongTermInvestments`	$199.93M	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$4.92B	USD	Point-in-time
Utility plant in service	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$4.47B	USD	Point-in-time
Accumulated provision for depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$1.70B	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`	$3.21B	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$298.47M	USD	Point-in-time
Construction work in progress	`PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress`	$591.48M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$6.97M	USD	Point-in-time
Utility plant held for future use	`PlantHeldForFutureUseAmount`	$7.10M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOther`	$17.85M	USD	Point-in-time
Other property, net of accumulated depreciation	`PropertyPlantAndEquipmentOther`	$18.88M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.54B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.41B	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$17.91M	USD	Point-in-time
American Falls and Milner water rights	`FiniteLivedIntangibleAssetsGross`	$20.02M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$24.06M	USD	Point-in-time
Company-owned life insurance	`LifeInsuranceCorporateOrBankOwnedAmount`	$22.65M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$953.07M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.13B	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$5.62M	USD	Point-in-time
Long-term receivables	`AccountsReceivableNetNoncurrent`	$4.44M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$49.26M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$40.35M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.23B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$1.04B	USD	Point-in-time
Total	`Assets`	$5.32B	USD	Point-in-time
Total	`Assets`	$4.96B	USD	Point-in-time
Total	`Assets`	$4.68B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$71.06M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$101.06M	USD	Point-in-time
Notes payable	`ShortTermBorrowings`	$69.70M	USD	Point-in-time
Notes payable	`ShortTermBorrowings`	$54.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$90.17M	USD	Point-in-time
Income taxes accrued	`AccruedIncomeTaxesCurrent`	$1.00M	USD	Point-in-time
Income taxes accrued	`AccruedIncomeTaxesCurrent`	$505.00K	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$22.31M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$21.80M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$42.34M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$39.73M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$29.74M	USD	Point-in-time
Current regulatory liabilities	`RegulatoryLiabilityCurrent`	$30.28M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$39.45M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$24.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$368.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$351.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$772.05M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$894.62M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$355.36M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$332.06M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$423.41M	USD	Point-in-time
Pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$363.21M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$75.81M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$65.23M	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.54B	USD	Point-in-time
Total other liabilities	`LiabilitiesNoncurrent`	$1.74B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.39B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.47B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$834.92M	USD	Point-in-time
Common stock	`CommonStockValue`	$828.39M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$940.97M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$840.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.62M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$29.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$21.00K	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.76B	USD	Point-in-time
Total IDACORP, Inc. shareholders equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.04M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.21M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$5.32B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$4.96B	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
General business	`ElectricDomesticRegulatedRevenue`	$937.76M	USD	Annual
General business	`ElectricDomesticRegulatedRevenue`	$834.54M	USD	Annual
General business	`ElectricDomesticRegulatedRevenue`	$870.37M	USD	Annual
Off-system sales	`ElectricalGenerationRevenue`	$78.13M	USD	Annual
Off-system sales	`ElectricalGenerationRevenue`	$61.53M	USD	Annual
Off-system sales	`ElectricalGenerationRevenue`	$101.60M	USD	Annual
Other revenues	`OtherElectricUtilityRevenue`	$77.43M	USD	Annual
Other revenues	`OtherElectricUtilityRevenue`	$84.55M	USD	Annual
Other revenues	`OtherElectricUtilityRevenue`	$86.58M	USD	Annual
Total electric utility revenues	`ElectricUtilityRevenue`	$1.03B	USD	Annual
Total electric utility revenues	`ElectricUtilityRevenue`	$1.02B	USD	Annual
Total electric utility revenues	`ElectricUtilityRevenue`	$1.08B	USD	Annual
Other	`OtherSalesRevenueNet`	$2.98M	USD	Annual
Other	`OtherSalesRevenueNet`	$4.03M	USD	Annual
Other	`OtherSalesRevenueNet`	$3.94M	USD	Annual
Total operating revenues	`SalesRevenueNet`	$1.03B	USD	Annual
Total operating revenues	`SalesRevenueNet`	$1.08B	USD	Annual
Total operating revenues	`SalesRevenueNet`	$1.04B	USD	Annual
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$163.34M	USD	Annual
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$196.94M	USD	Annual
Purchased power	`UtilitiesOperatingExpensePurchasedPower`	$143.77M	USD	Annual
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$159.67M	USD	Annual
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$159.41M	USD	Annual
Fuel expense	`UtilitiesOperatingExpenseFuelUsed`	$131.54M	USD	Annual
Power cost adjustment	`PowerCostAdjustment`	$51.23M	USD	Annual
Power cost adjustment	`PowerCostAdjustment`	$38.50M	USD	Annual
Power cost adjustment	`PowerCostAdjustment`	$-61.09M	USD	Annual
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$349.03M	USD	Annual
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$338.64M	USD	Annual
Other operations and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$293.93M	USD	Annual
Energy efficiency programs	`EnergyEfficiencyPrograms`	$44.18M	USD	Annual
Energy efficiency programs	`EnergyEfficiencyPrograms`	$27.30M	USD	Annual
Energy efficiency programs	`EnergyEfficiencyPrograms`	$37.66M	USD	Annual
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$123.94M	USD	Annual
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$119.79M	USD	Annual
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$115.92M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$24.05M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$30.49M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$28.89M	USD	Annual
Total electric utility expenses	`UtilitiesOperatingExpense`	$858.36M	USD	Annual
Total electric utility expenses	`UtilitiesOperatingExpense`	$832.74M	USD	Annual
Total electric utility expenses	`UtilitiesOperatingExpense`	$826.02M	USD	Annual
Other	`OtherGeneralExpense`	$13.04M	USD	Annual
Other	`OtherGeneralExpense`	$11.47M	USD	Annual
Other	`OtherGeneralExpense`	$12.04M	USD	Annual
Total operating expenses	`OperatingExpenses`	$844.22M	USD	Annual
Total operating expenses	`OperatingExpenses`	$871.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$838.06M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$191.81M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$242.60M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$155.35M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$22.43M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$16.55M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity`	$25.48M	USD	Annual
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$3.01M	USD	Annual
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$-328.00K	USD	Annual
Earnings (Losses) of Unconsolidated Equity-Method Investments	`IncomeLossFromEquityMethodInvestments`	$798.00K	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.21M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.62M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$5.47M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$18.98M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$24.36M	USD	Annual
Total other income	`NonoperatingIncomeExpense`	$27.80M	USD	Annual
Interest on long-term debt	`InterestExpenseDebt`	$79.35M	USD	Annual
Interest on long-term debt	`InterestExpenseDebt`	$78.92M	USD	Annual
Interest on long-term debt	`InterestExpenseDebt`	$80.49M	USD	Annual
Other interest	`InterestExpenseOther`	$5.30M	USD	Annual
Other interest	`InterestExpenseOther`	$6.88M	USD	Annual
Other interest	`InterestExpenseOther`	$5.51M	USD	Annual
Allowance for borrowed funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest`	$-13.33M	USD	Annual
Allowance for borrowed funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest`	$-10.68M	USD	Annual
Allowance for borrowed funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest`	$-11.93M	USD	Annual
Total interest expense, net	`InterestExpense`	$73.87M	USD	Annual
Total interest expense, net	`InterestExpense`	$75.11M	USD	Annual
Total interest expense, net	`InterestExpense`	$71.53M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$195.05M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.73M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$141.73M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-731.00K	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$26.11M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-52.13M	USD	Annual
Net Income	`ProfitLoss`	$166.86M	USD	Annual
Net Income	`ProfitLoss`	$142.46M	USD	Annual
Net Income	`ProfitLoss`	$168.93M	USD	Annual
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$173.00K	USD	Annual
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$169.00K	USD	Annual
Adjustment for (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-338.00K	USD	Annual
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$166.69M	USD	Annual
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$168.76M	USD	Annual
Net Income Attributable to IDACORP, Inc.	`NetIncomeLoss`	$142.80M	USD	Annual
Weighted Average Common Shares Outstanding - Basic (000s) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.46M	shares	Annual
Weighted Average Common Shares Outstanding - Basic (000s) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.19M	shares	Annual
Weighted Average Common Shares Outstanding - Basic (000s) (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.93M	shares	Annual
Weighted Average Common Shares Outstanding - Diluted (000s) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.34M	shares	Annual
Weighted Average Common Shares Outstanding - Diluted (000s) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.01M	shares	Annual
Weighted Average Common Shares Outstanding - Diluted (000s) (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.56M	shares	Annual
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$2.96	USD	Annual
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$3.37	USD	Annual
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)	`EarningsPerShareBasic`	$3.38	USD	Annual
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.37	USD	Annual
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.95	USD	Annual
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.36	USD	Annual
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.37	USD	Annual
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Parent	`ProfitLoss`	$166.86M	USD	Annual
Net Income (Loss) Attributable to Parent	`ProfitLoss`	$142.46M	USD	Annual
Net Income (Loss) Attributable to Parent	`ProfitLoss`	$168.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$121.85M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$124.66M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$128.61M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$26.29M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$41.74M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-52.91M	USD	Annual
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$68.05M	USD	Annual
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-53.47M	USD	Annual
Changes in regulatory assets and liabilities	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$46.51M	USD	Annual
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$45.23M	USD	Annual
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$45.22M	USD	Annual
Pension and postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitExpense`	$14.73M	USD	Annual
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$22.09M	USD	Annual
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$47.70M	USD	Annual
Contributions to pension and postretirement benefit plans	`PensionAndOtherPostretirementBenefitContributions`	$65.60M	USD	Annual
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$3.01M	USD	Annual
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-328.00K	USD	Annual
(Earnings) losses of unconsolidated equity-method investments	`IncomeLossFromEquityMethodInvestments`	$798.00K	USD	Annual
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.50M	USD	Annual
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$18.55M	USD	Annual
Distributions from unconsolidated equity-method investments	`EquityMethodInvestmentDividendsOrDistributions`	$6.53M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$16.55M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$25.48M	USD	Annual
Allowance for equity funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$22.43M	USD	Annual
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-5.92M	USD	Annual
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-3.06M	USD	Annual
Other non-cash adjustments to net income, net	`OtherNoncashIncomeExpense`	$-4.49M	USD	Annual
Accounts receivable and prepayments	`IncreaseDecreaseInAccountsReceivableAndPrepayments`	$14.24M	USD	Annual
Accounts receivable and prepayments	`IncreaseDecreaseInAccountsReceivableAndPrepayments`	$-3.92M	USD	Annual
Accounts receivable and prepayments	`IncreaseDecreaseInAccountsReceivableAndPrepayments`	$-2.23M	USD	Annual
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.43M	USD	Annual
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.01M	USD	Annual
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.58M	USD	Annual
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-14.22M	USD	Annual
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.11M	USD	Annual
Taxes accrued/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-604.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$19.68M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$4.08M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.85M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$13.68M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.17M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-8.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.66M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.06M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.33M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.23M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-5.38M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.41M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$305.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$249.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$310.24M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$338.25M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$239.76M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$337.76M	USD	Annual
Proceeds from the sale of utility assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from the sale of utility assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from the sale of utility assets	`ProceedsFromSaleOfProductiveAssets`	$18.98M	USD	Annual
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfEmissionAllowancesAndRecs`	$6.41M	USD	Annual
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfEmissionAllowancesAndRecs`	$2.74M	USD	Annual
Proceeds from the sale of emission allowances and RECs	`ProceedsFromSaleOfEmissionAllowancesAndRecs`	$6.31M	USD	Annual
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$139.00K	USD	Annual
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$1.56M	USD	Annual
Investments in affordable housing	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$13.39M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$2.65M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$7.00M	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$7.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.92M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-340.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.30M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-243.82M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-332.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-328.33M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$1.06M	USD	Annual
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$121.06M	USD	Annual
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$101.06M	USD	Annual
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$68.93M	USD	Annual
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$57.87M	USD	Annual
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$59.67M	USD	Annual
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-12.70M	USD	Annual
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$15.50M	USD	Annual
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$13.15M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.88M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$48.64M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$17.50M	USD	Annual
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.06M	USD	Annual
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$869.00K	USD	Annual
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.93M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-885.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.37M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.06M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$198.62M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.73M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-178.75M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.29M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$175.69M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-200.86M	USD	Annual
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$27.81M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$52.99M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$26.53M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$27.81M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$52.99M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$228.68M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$26.53M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$-27.11M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$-12.40M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.45M	USD	Annual
Interest (net of amount capitalized)	`InterestPaidNet`	$70.97M	USD	Annual
Interest (net of amount capitalized)	`InterestPaidNet`	$70.89M	USD	Annual
Interest (net of amount capitalized)	`InterestPaidNet`	$69.05M	USD	Annual
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$26.88M	USD	Annual
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$26.33M	USD	Annual
Additions to property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$33.95M	USD	Annual
Investments in affordable housing	`NotesIssued1`	$1.51M	USD	Annual
Investments in affordable housing	`NotesIssued1`	-	USD	Annual
Investments in affordable housing	`NotesIssued1`	-	USD	Annual

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.37	USD	Annual
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$166.69M	USD	Annual
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$168.76M	USD	Annual
Net income attributable to IDACORP, Inc.	`NetIncomeLoss`	$142.80M	USD	Annual
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.57M	USD	Annual
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.15M	USD	Annual
Unrealized (loss) gain on securities (net of tax)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-400.00K	USD	Annual
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.06M	USD	Annual
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.45M	USD	Annual
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.65M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$173.00K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$169.00K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-338.00K	USD	Annual
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Parent	`ProfitLoss`	$166.86M	USD	Annual
Net Income (Loss) Attributable to Parent	`ProfitLoss`	$142.46M	USD	Annual
Net Income (Loss) Attributable to Parent	`ProfitLoss`	$168.93M	USD	Annual
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$738.00K	USD	Annual
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.01M	USD	Annual
Net unrealized holding gains (losses) arising during the year, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.57M	USD	Annual
Net unrealized holding gains (losses) arising during the year, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.15M	USD	Annual
Net unrealized holding gains (losses) arising during the year, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-400.00K	USD	Annual
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-257.00K	USD	Annual
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.06M	USD	Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.06M	USD	Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.57M	USD	Annual
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.45M	USD	Annual
Unfunded pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.65M	USD	Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.53M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$141.16M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$163.44M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$164.81M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-338.00K	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$173.00K	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$169.00K	USD	Annual
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$163.27M	USD	Annual
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$141.50M	USD	Annual
Comprehensive Income Attributable to IDACORP, Inc.	`ComprehensiveIncomeNetOfTax`	$164.64M	USD	Annual

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