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Idacorp Inc (IDA)

Idacorp Inc (IDA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 275,116 312,018 460,365 138,871 217,254
Marketable Securities 25,000 25,000 N/A N/A N/A
Receivables 87,651 117,149 93,120 81,957 94,570
Inventories 96,587 103,686 113,704 119,208 114,108
Other current assets 137,863 109,566 142,120 110,813 121,576
TOTAL $642,401 $684,771 $828,041 $472,942 $565,146
Non-Current Assets
PPE Net 4,709,510 4,641,521 4,594,409 4,557,856 4,531,454
Investments And Advances 126,948 125,612 130,941 117,286 98,218
Other Non-Current Assets 1,616,385 1,478,255 1,467,141 1,461,866 1,446,383
TOTAL $6,452,843 $6,245,388 $6,192,491 $6,137,008 $6,076,055
Total Assets $7,095,244 $6,930,159 $7,020,532 $6,609,950 $6,641,201
Liabilities
Current Liabilities
Short Term Debt N/A N/A 175,000 N/A 100,000
Accounts payable and accrued liabilities 120,576 99,767 81,906 67,662 110,745
Accrued Expenses 76,275 78,598 75,063 60,655 73,549
TOTAL $287,571 $302,771 $447,168 $247,854 $374,859
Non-Current Liabilities
Long Term Debt 2,000,414 2,000,358 2,000,455 1,837,010 1,736,659
Other Non-Current Liabilities 1,440,510 1,318,065 1,331,429 1,309,196 1,312,962
TOTAL $4,241,217 $4,054,967 $4,071,396 $3,888,825 $3,795,789
Total Liabilities $4,528,788 $4,357,738 $4,518,564 $4,136,679 $4,170,648
Shareholders' Equity
Shares Outstanding, K 50,469 50,462 50,461 50,454 50,410
Common Shares 869,235 867,491 866,127 864,850 868,307
Retained earnings 1,734,103 1,732,539 1,664,468 1,638,065 1,634,525
Other shareholders' equity -36,882 -27,609 -28,627 -29,644 -30,279
TOTAL $2,566,456 $2,572,421 $2,501,968 $2,473,271 $2,470,553
Total Liabilities And Equity $7,095,244 $6,930,159 $7,020,532 $6,609,950 $6,641,201
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