$BKH
BLACK HILLS CORP /SD/

2013 Q4 Form 10-Q Financial Statement

#000113046413000211 Filed on November 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $355.4M $318.9M $246.8M
YoY Change 11.47% -11.72% -1.09%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.20M $33.20M $41.41M
YoY Change -6.02% -13.09% 24.43%
% of Gross Profit
Operating Expenses $280.5M $245.4M $169.0M
YoY Change 14.3% -20.58% -19.51%
Operating Profit $71.10M $75.26M $77.81M
YoY Change -5.53% 44.35% 96.63%
Interest Expense -$41.40M -$26.20M -$25.20M
YoY Change 58.02% 12.93% -58.35%
% of Operating Profit -58.23% -34.81% -32.39%
Other Income/Expense, Net $400.0K $200.0K -$287.0K
YoY Change 100.0% 0.0% -154.36%
Pretax Income $34.00M $49.30M $52.52M
YoY Change -31.03% 69.42% -359.68%
Income Tax $12.50M $18.30M $17.91M
% Of Pretax Income 36.76% 37.12% 34.11%
Net Earnings $20.60M $30.77M $34.46M
YoY Change -33.05% 20.22% -427.38%
Net Earnings / Revenue 5.8% 9.65% 13.96%
Basic Earnings Per Share $0.41 $0.70 $0.79
Diluted Earnings Per Share $0.41 $0.70 $0.78
COMMON SHARES
Basic Shares Outstanding 44.49M shares 44.18M shares 43.85M shares
Diluted Shares Outstanding 44.11M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.800M $15.50M $247.2M
YoY Change -49.68% -28.24% 718.54%
Cash & Equivalents $7.841M $15.46M $247.2M
Short-Term Investments
Other Short-Term Assets $25.88M $28.80M $44.82M
YoY Change -10.13% 35.4% 77.38%
Inventory $88.48M $77.64M $80.90M
Prepaid Expenses
Receivables $177.6M $163.7M $104.5M
Other Receivables $1.400M $0.00 $11.90M
Total Short-Term Assets $345.3M $405.1M $570.9M
YoY Change -14.77% -46.62% -16.03%
LONG-TERM ASSETS
Property, Plant & Equipment $2.990B $2.743B $2.696B
YoY Change 9.03% -1.68% -1.07%
Goodwill $353.4M $353.4M $353.4M
YoY Change 0.0% 0.0% 0.0%
Intangibles $3.397M $3.620M $3.675M
YoY Change -6.16% -5.8% -5.75%
Long-Term Investments $16.70M $16.40M $16.30M
YoY Change 1.83% -5.2% -5.78%
Other Assets $27.91M $19.42M $19.85M
YoY Change 43.7% -2.61% -1.15%
Total Long-Term Assets $522.9M $565.2M $570.0M
YoY Change -7.49% 0.69% 9.01%
TOTAL ASSETS
Total Short-Term Assets $345.3M $405.1M $570.9M
Total Long-Term Assets $522.9M $565.2M $570.0M
Total Assets $3.875B $3.729B $3.854B
YoY Change 3.91% -9.63% -2.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $130.4M $84.42M $69.14M
YoY Change 54.48% -19.4% -24.54%
Accrued Expenses $151.3M $154.4M $179.3M
YoY Change -2.02% 2.03% 10.91%
Deferred Revenue
YoY Change
Short-Term Debt $82.50M $277.0M $225.0M
YoY Change -70.22% -19.71% -37.33%
Long-Term Debt Due $0.00 $104.0M $328.3M
YoY Change -100.0% 4104.33% 11248.43%
Total Short-Term Liabilities $378.4M $734.9M $898.9M
YoY Change -48.51% -16.31% 0.02%
LONG-TERM LIABILITIES
Long-Term Debt $1.397B $938.9M $943.0M
YoY Change 48.79% -26.67% -26.46%
Other Long-Term Liabilities $133.3M $125.3M $129.6M
YoY Change 6.37% 1.41% 2.07%
Total Long-Term Liabilities $792.1M $823.2M $797.4M
YoY Change -3.78% 8.42% 17.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $378.4M $734.9M $898.9M
Total Long-Term Liabilities $792.1M $823.2M $797.4M
Total Liabilities $1.170B $1.558B $1.696B
YoY Change -24.88% -4.84% 7.68%
SHAREHOLDERS EQUITY
Retained Earnings $540.2M $492.9M $478.5M
YoY Change 9.61% 3.41% 2.44%
Common Stock $786.9M $777.4M $775.4M
YoY Change 1.22% 1668.44% 1863.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.968M $2.245M $2.354M
YoY Change -12.34% 131.44% 190.62%
Treasury Stock Shares 50.88K shares 71.78K shares 75.42K shares
Shareholders Equity $1.284B $1.206B $1.214B
YoY Change
Total Liabilities & Shareholders Equity $3.875B $3.729B $3.854B
YoY Change 3.91% -9.63% -2.33%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $20.60M $30.77M $34.46M
YoY Change -33.05% 20.22% -427.38%
Depreciation, Depletion And Amortization $31.20M $33.20M $41.41M
YoY Change -6.02% -13.09% 24.43%
Cash From Operating Activities $72.80M $47.30M $93.00M
YoY Change 53.91% 175.0% 279.59%
INVESTING ACTIVITIES
Capital Expenditures -$115.2M -$87.70M -$112.6M
YoY Change 31.36% -23.2% 9.32%
Acquisitions
YoY Change
Other Investing Activities $2.700M $600.0K $247.6M
YoY Change 350.0% -110.0% 18946.15%
Cash From Investing Activities -$112.7M -$87.10M $135.0M
YoY Change 29.39% -27.48% -232.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 34.00M -191.9M -20.80M
YoY Change -117.72% -320.83% -132.5%
NET CHANGE
Cash From Operating Activities 72.80M 47.30M 93.00M
Cash From Investing Activities -112.7M -87.10M 135.0M
Cash From Financing Activities 34.00M -191.9M -20.80M
Net Change In Cash -5.900M -231.7M 207.2M
YoY Change -97.45% 1348.12% -1657.89%
FREE CASH FLOW
Cash From Operating Activities $72.80M $47.30M $93.00M
Capital Expenditures -$115.2M -$87.70M -$112.6M
Free Cash Flow $188.0M $135.0M $205.6M
YoY Change 39.26% 2.74% 61.25%

Facts In Submission

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FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2012Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2012Q3 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2013Q3 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2012Q3 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2013Q3 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2012Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2012Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2013Q3 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2012Q3 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2012Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
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27285000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
27285000 USD
CY2013Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2012Q4 us-gaap Goodwill
Goodwill
353396000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
353396000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
353396000 USD
us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
26868000 USD
CY2013Q3 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2012Q3 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
us-gaap Income Loss From Continuing Operations
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96839000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
34623000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
23124000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
57571000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
147452000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
87640000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36458000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
52515000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
57571000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
96839000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23124000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
34623000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.79
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.31
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.18
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.31
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.78
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-6810000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-166000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.16
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.16
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-86000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-12000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17914000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30057000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50527000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13334000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-425000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4924000 USD
CY2012Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
11869000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2013Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4539000 USD
us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
-28762000 USD
us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
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-56301000 USD
us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
29393000 USD
CY2013Q3 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
3144000 USD
us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-2902000 USD
CY2012Q3 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
605000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12522000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3085000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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-23774000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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-22041000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-4759000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
361000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3620000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3453000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3675000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
85151000 USD
CY2013Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
23840000 USD
CY2012Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
27475000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
70881000 USD
us-gaap Interest Paid Net
InterestPaidNet
69901000 USD
us-gaap Interest Paid Net
InterestPaidNet
57175000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
80900000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
77643000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
95230000 USD
CY2012Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
43847000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
43397000 USD
CY2013Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
50564000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1428000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
565000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1325000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
364000 USD
CY2012Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
36300000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
36300000 USD
CY2013Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
53137000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3729471000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3853628000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3801240000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
898946000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
734889000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
704633000 USD
CY2013Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
77332000 USD
CY2012Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
127919000 USD
CY2013Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
849679000 USD
CY2012Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
797415000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
823196000 USD
CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
255694000 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
328310000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
103973000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
942950000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
938877000 USD
CY2012Q3 us-gaap Long Term Investments
LongTermInvestments
16273000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
16402000 USD
CY2013Q3 us-gaap Long Term Investments
LongTermInvestments
16612000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
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-16952000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-16952000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-179549000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-236639000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
98306000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-9707000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-236639000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
269667000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
251766000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
248483000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
251766000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
96839000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23124000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
50761000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34457000 USD
us-gaap Operating Expenses
OperatingExpenses
735955000 USD
us-gaap Operating Expenses
OperatingExpenses
686573000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
204341000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
168998000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
184449000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
168449000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
77810000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
55566000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
27075000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
28795000 USD
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
44823000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22116000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19850000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19420000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-240000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4337000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4467000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3563000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5443000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-736000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
1426000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-1333000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
3095000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
28000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
1469000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
586000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-13000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-890000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2083000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3591000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
134000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3004000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-964000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
93000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1092000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1204000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1679000 USD
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
216000 USD
CY2013Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
90000 USD
us-gaap Other Cost And Expense Operating
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1091000 USD
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CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
133341000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
129630000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
318000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2073000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1197000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments Of Dividends
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50678000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
48904000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
21832000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
261414000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
239485000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
15737000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
16644000 USD
CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
167690000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
167397000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
169448000 USD
us-gaap Pension Contributions
PensionContributions
12500000 USD
us-gaap Pension Contributions
PensionContributions
25000000 USD
us-gaap Proceeds From Divestiture Of Businesses
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108837000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3606000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3835000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
275000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
62453000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
269600000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2833000 USD
us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
268482000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3950222000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3930772000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4152097000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2742749000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2696414000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2893647000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
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668000 USD
CY2012Q3 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
196000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
327000 USD
CY2013Q3 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
85000 USD
CY2013Q3 us-gaap Regulatory Assets Current
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30208000 USD
CY2012Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
31125000 USD
CY2012Q3 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
24606000 USD
CY2012Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
188268000 USD
CY2013Q3 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
183119000 USD
CY2012Q3 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
191935000 USD
CY2012Q3 us-gaap Regulatory Liability Current
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RevenuesFromExternalCustomers
855022000 USD
us-gaap Revenues From External Customers
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920404000 USD
CY2013Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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0 USD
CY2012Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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0 USD
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CY2012Q4 us-gaap Short Term Borrowings
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CY2012Q3 us-gaap Short Term Borrowings
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
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CY2013Q3 us-gaap Taxes Excluding Income And Excise Taxes
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CY2012Q3 us-gaap Taxes Excluding Income And Excise Taxes
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CY2013Q3 us-gaap Treasury Stock Shares
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CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
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TreasuryStockValue
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CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
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us-gaap Unrealized Gain Loss On Derivatives
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3522000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-275000 USD
CY2013Q3 us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
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us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
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196728000 USD
us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
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CY2012Q3 us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
59398000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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44108000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44395000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44457000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44026000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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43792000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43847000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44143000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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bkh Capitalized Interest
CapitalizedInterest
467000 USD
CY2012Q3 bkh Capitalized Interest
CapitalizedInterest
175000 USD
bkh Capitalized Interest
CapitalizedInterest
811000 USD
CY2013Q3 bkh Capitalized Interest
CapitalizedInterest
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CY2013Q3 bkh Credit Exposure Non Investment Grade Company
CreditExposureNonInvestmentGradeCompany
1300000 USD
CY2012Q3 bkh Derivative Asset After Netting And Cash Collateral Not Offset Within Derivative Assets
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CY2012Q4 bkh Derivative Asset After Netting And Cash Collateral Not Offset Within Derivative Assets
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CY2013Q3 bkh Derivative Asset After Netting And Cash Collateral Not Offset Within Derivative Assets
DerivativeAssetAfterNettingAndCashCollateralNotOffsetWithinDerivativeAssets
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CY2011Q4 bkh Derivative Asset After Netting And Cash Collateral Not Offset Within Derivative Assets
DerivativeAssetAfterNettingAndCashCollateralNotOffsetWithinDerivativeAssets
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CY2012Q4 bkh Derivative Liabilty After Netting And Cash Collateral Not Offset Within Derivative Liabilities
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CY2013Q3 bkh Derivative Liabilty After Netting And Cash Collateral Not Offset Within Derivative Liabilities
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CY2012Q3 bkh Derivative Liabilty After Netting And Cash Collateral Not Offset Within Derivative Liabilities
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CY2011Q4 bkh Derivative Liabilty After Netting And Cash Collateral Not Offset Within Derivative Liabilities
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bkh Fuel Purchased Power And Cost Of Gas Sold
FuelPurchasedPowerAndCostOfGasSold
283217000 USD
CY2013Q3 bkh Fuel Purchased Power And Cost Of Gas Sold
FuelPurchasedPowerAndCostOfGasSold
71503000 USD
bkh Fuel Purchased Power And Cost Of Gas Sold
FuelPurchasedPowerAndCostOfGasSold
338848000 USD
CY2012Q3 bkh Fuel Purchased Power And Cost Of Gas Sold
FuelPurchasedPowerAndCostOfGasSold
62582000 USD
CY2012Q4 bkh Gross Amounts Offset In Statement Of Financial Position Assets
GrossAmountsOffsetInStatementOfFinancialPositionAssets
1586000 USD
CY2013Q3 bkh Gross Amounts Offset In Statement Of Financial Position Assets
GrossAmountsOffsetInStatementOfFinancialPositionAssets
4030000 USD
CY2012Q3 bkh Gross Amounts Offset In Statement Of Financial Position Assets
GrossAmountsOffsetInStatementOfFinancialPositionAssets
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CY2011Q4 bkh Gross Amounts Offset In Statement Of Financial Position Assets
GrossAmountsOffsetInStatementOfFinancialPositionAssets
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CY2013Q3 bkh Gross Amounts Offset In Statement Of Financial Position Liabilities
GrossAmountsOffsetInStatementOfFinancialPositionLiabilities
18249000 USD
CY2012Q3 bkh Gross Amounts Offset In Statement Of Financial Position Liabilities
GrossAmountsOffsetInStatementOfFinancialPositionLiabilities
3310000 USD
CY2012Q4 bkh Gross Amounts Offset In Statement Of Financial Position Liabilities
GrossAmountsOffsetInStatementOfFinancialPositionLiabilities
17528000 USD
CY2011Q4 bkh Gross Amounts Offset In Statement Of Financial Position Liabilities
GrossAmountsOffsetInStatementOfFinancialPositionLiabilities
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bkh Impairment Of Oil And Gas Properties Net Of Tax
ImpairmentOfOilAndGasPropertiesNetOfTax
17300000 USD
CY2013Q3 bkh Increase Decrease In Fair Value Of Derivative Instruments Not Designated As Hedging Instruments Net Of Tax
IncreaseDecreaseInFairValueOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNetOfTax
2000000 USD
CY2012Q3 bkh Increase Decrease In Fair Value Of Derivative Instruments Not Designated As Hedging Instruments Net Of Tax
IncreaseDecreaseInFairValueOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNetOfTax
400000 USD
bkh Increase Decrease In Fair Value Of Derivative Instruments Not Designated As Hedging Instruments Net Of Tax
IncreaseDecreaseInFairValueOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNetOfTax
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bkh Increase Decrease In Fair Value Of Derivative Instruments Not Designated As Hedging Instruments Net Of Tax
IncreaseDecreaseInFairValueOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNetOfTax
19100000 USD
CY2013Q3 bkh Incremental Common Shares Attributable To Other Dilutive Securities
IncrementalCommonSharesAttributableToOtherDilutiveSecurities
112000 shares
CY2012Q3 bkh Incremental Common Shares Attributable To Other Dilutive Securities
IncrementalCommonSharesAttributableToOtherDilutiveSecurities
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bkh Incremental Common Shares Attributable To Other Dilutive Securities
IncrementalCommonSharesAttributableToOtherDilutiveSecurities
61000 shares
bkh Incremental Common Shares Attributable To Other Dilutive Securities
IncrementalCommonSharesAttributableToOtherDilutiveSecurities
102000 shares
bkh Non Cash Revision To Capitalized Asset Retirement Costs
NonCashRevisionToCapitalizedAssetRetirementCosts
0 USD
CY2013Q3 bkh Operating Costs Nonregulated Energy Operations
OperatingCostsNonregulatedEnergyOperations
20484000 USD
bkh Operating Costs Nonregulated Energy Operations
OperatingCostsNonregulatedEnergyOperations
62703000 USD
CY2012Q3 bkh Operating Costs Nonregulated Energy Operations
OperatingCostsNonregulatedEnergyOperations
22466000 USD
bkh Operating Costs Nonregulated Energy Operations
OperatingCostsNonregulatedEnergyOperations
65774000 USD
bkh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
0 USD
CY2013Q3 bkh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
417000 USD
CY2012Q3 bkh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
0 USD
bkh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
1238000 USD
bkh Other Comprehensive Income Loss Reclassifiction Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassifictionAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansTax
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bkh Other Comprehensive Income Loss Reclassifiction Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassifictionAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2012Q3 bkh Other Comprehensive Income Loss Reclassifiction Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassifictionAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2013Q3 bkh Other Comprehensive Income Loss Reclassifiction Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassifictionAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansTax
220000 USD
bkh Overhead Of Discontinued Operations Net Of Tax
OverheadOfDiscontinuedOperationsNetOfTax
1600000 USD
bkh Public Utilities Allowance For Funds Used During Construction Borrowed Interest Costs Capitalized
PublicUtilitiesAllowanceForFundsUsedDuringConstructionBorrowedInterestCostsCapitalized
831000 USD
CY2013Q3 bkh Public Utilities Allowance For Funds Used During Construction Borrowed Interest Costs Capitalized
PublicUtilitiesAllowanceForFundsUsedDuringConstructionBorrowedInterestCostsCapitalized
347000 USD
bkh Public Utilities Allowance For Funds Used During Construction Borrowed Interest Costs Capitalized
PublicUtilitiesAllowanceForFundsUsedDuringConstructionBorrowedInterestCostsCapitalized
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CY2012Q3 bkh Public Utilities Allowance For Funds Used During Construction Borrowed Interest Costs Capitalized
PublicUtilitiesAllowanceForFundsUsedDuringConstructionBorrowedInterestCostsCapitalized
1127000 USD
CY2012Q4 bkh Total Other Assets Noncurrent
TotalOtherAssetsNoncurrent
565214000 USD
CY2013Q3 bkh Total Other Assets Noncurrent
TotalOtherAssetsNoncurrent
562084000 USD
CY2012Q3 bkh Total Other Assets Noncurrent
TotalOtherAssetsNoncurrent
570023000 USD
CY2012Q3 bkh Total Other Income Expense
TotalOtherIncomeExpense
-25295000 USD
bkh Total Other Income Expense
TotalOtherIncomeExpense
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CY2013Q3 bkh Total Other Income Expense
TotalOtherIncomeExpense
-19108000 USD
bkh Total Other Income Expense
TotalOtherIncomeExpense
-80809000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001130464
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
44485101 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BLACK HILLS CORP /SD/
dei Entity Voluntary Filers
EntityVoluntaryFilers
No

Files In Submission

Name View Source Status
0001130464-13-000211-index-headers.html Edgar Link pending
0001130464-13-000211-index.html Edgar Link pending
0001130464-13-000211.txt Edgar Link pending
0001130464-13-000211-xbrl.zip Edgar Link pending
bkh-20130930.xml Edgar Link completed
bkh-20130930.xsd Edgar Link pending
bkh-20130930_cal.xml Edgar Link unprocessable
bkh-20130930_def.xml Edgar Link unprocessable
bkh-20130930_lab.xml Edgar Link unprocessable
bkh-20130930_pre.xml Edgar Link unprocessable
bkh10qq32013.htm Edgar Link pending
bkhex-311q32013.htm Edgar Link pending
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bkhex-321q32013.htm Edgar Link pending
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Financial_Report.xls Edgar Link pending
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