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Exhibit 99.1


FINANCIAL AND STATISTICAL INFORMATION FOR
38 MEMBERS OF OGLETHORPE POWER CORPORATION

        Our members operate their systems on a not-for-profit basis. Accumulated margins derived after payment of operating expenses and provision for depreciation constitute patronage capital of the consumers of our members. Refunds of accumulated patronage capital to the individual consumers may be made from time to time subject to limitations contained in mortgages between our members and the Rural Utilities Service or loan documents with other lenders. The Rural Utilities Service mortgage generally prohibits such distributions unless, after any such distribution, the member's total equity will equal at least 30% of its total assets, except that distributions may be made of up to 25% of the margins and patronage capital received by the member in the preceding year provided that equity is at least 20%.

        We are a membership corporation, and our members are not our subsidiaries. Except with respect to the obligations of our members under each member's wholesale power contract with us and our rights under such contracts to receive payment for power and energy supplied, we have no legal interest in, or obligations in respect of, any of the assets, liabilities, equity, revenues or margins of our members.

        The following selected information on the individual members is intended to show, in the aggregate, the assets, liabilities, equity, revenues and margins of our members. Member assets, liabilities, equity, revenues and margins should not, however, be attributed to us. In addition, the revenues of our members are not pledged to us, but such revenues are received by the respective members and are the source from which moneys are derived by our members to pay for power and energy received from us. Revenues of our members are, however, pledged under their respective Rural Utilities Service mortgages or loan documents with other lenders.

        The information contained in these tables was taken from Rural Utilities Service Financial and Statistical Reports (RUS Form 7) or similar reports prepared for other lenders or provided directly by a member. This information has not been independently verified by the Rural Utilities Service, any lender or us. The "Total" columns were not supplied or compiled by the Rural Utilities Service, any lender or our members. The "Total" column in each table is for informational purposes only, inasmuch as each member operates independently and is not responsible for the obligations of other members, except as provided in the wholesale power contracts (see "BUSINESS—OGLETHORPE POWER CORPORATION—Wholesale Power Contracts" in our Annual Report on Form 10-K for the fiscal year ended December 31, 2014). In addition, the Times Interest Earned, Equity to Assets and Equity to Total Capitalization ratios were calculated by us from information obtained from each member's RUS Form 7 or other financial information provided to us, but the calculations were not independently verified by our members. No adjustments were made by us in calculating these ratios for items such as debt refinancings that are not reflected separately on the financial information provided to us.

        For the calendar years 2012, 2013 and 2014, the information on the individual members is presented in the succeeding tables as follows:

    Table 1—Selected Statistics,
    Table 2—Average Number of Consumers Served,
    Table 3—Annual Megawatt-hour Sales by Consumer Class,
    Table 4—Annual Revenues by Consumer Class,
    Table 5—Summary of Operating Results, and
    Table 6—Condensed Balance Sheet Information.



FINANCIAL AND STATISTICAL INFORMATION FOR THE
38 MEMBERS OF OGLETHORPE POWER CORPORATION

Table 1
SELECTED STATISTICS OF EACH MEMBER
(as of December 31)

 
  Altamaha   Amicalola   Canoochee   Carroll   Central
Georgia
  Coastal   Cobb (2)   Colquitt   Coweta-
Fayette
  Diverse (2)  

2014

                                                             

Avg. Monthly Residential Rev. ($)

    150.05     137.04     146.54     148.86     124.40     173.32     127.10     136.55     136.84     166.67  

Avg. Monthly Residential kWh

    1,129     1,238     1,238     1,227     1,442     1,287     1,157     1,241     1,289     1,345  

Avg. Residential Rev.(cents per kWh)

    13.29     11.07     11.84     12.13     8.63     13.47     10.98     11.01     10.61     12.39  

Times Interest Earned Ratio (1)

   
2.14
   
2.04
   
2.55
   
1.50
   
2.20
   
1.72
   
1.83
   
2.49
   
2.42
   
1.46
 

Equity / Assets (1)

    61%     47%     46%     37%     37%     32%     43%     44%     41%     37%  

Equity / Total Capitalization (1)

    66%     61%     55%     44%     41%     36%     47%     52%     45%     43%  

2013

   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
 

Avg. Monthly Residential Rev. ($)

    138.02     130.24     142.43     139.26     109.23     159.79     121.01     130.58     130.75     155.87  

Avg. Monthly Residential kWh

    1,051     1,156     1,162     1,152     1,252     1,214     1,102     1,181     1,210     1,318  

Avg. Residential Rev.(cents per kWh)

    13.14     11.27     12.26     12.09     8.72     13.16     10.98     11.06     10.80     11.83  

Times Interest Earned Ratio (1)

   
2.12
   
1.93
   
2.70
   
2.08
   
1.70
   
1.57
   
1.21
   
2.45
   
2.44
   
1.89
 

Equity / Assets (1)

    65%     45%     44%     38%     35%     31%     43%     39%     39%     39%  

Equity / Total Capitalization (1)

    70%     59%     52%     45%     39%     36%     48%     48%     43%     43%  

2012

   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
 

Avg. Monthly Residential Rev. ($)

    139.96     127.27     140.19     134.61     115.01     157.04     129.52     127.26     125.79     157.74  

Avg. Monthly Residential kWh

    1,046     1,115     1,160     1,124     1,253     1,205     1,141     1,184     1,224     1,297  

Avg. Residential Rev.(cents per kWh)

    13.39     11.41     12.08     11.98     9.18     13.03     11.35     10.75     10.28     12.16  

Times Interest Earned Ratio (1)

   
3.18
   
1.84
   
2.62
   
1.78
   
2.04
   
1.41
   
2.32
   
2.61
   
2.32
   
1.72
 

Equity / Assets (1)

    66%     44%     42%     37%     36%     30%     42%     42%     37%     47%  

Equity / Total Capitalization (1)

    71%     58%     49%     43%     39%     33%     48%     50%     41%     52%  

 

 

Middle
Georgia

 

Mitchell

 

Ocmulgee

 

Oconee

 

Okefenoke

 

Planters

 

Rayle

 

Satilla

 

Sawnee

 

Slash
Pine

 

2014

                                                             

Avg. Monthly Residential Rev. ($)

    152.25     157.70     129.86     158.38     151.57     153.44     144.08     143.93     131.21     140.86  

Avg. Monthly Residential kWh

    1,309     1,231     1,053     1,238     1,203     1,265     1,084     1,267     1,261     1,181  

Avg. Residential Rev.(cents per kWh)

    11.63     12.81     12.33     12.79     12.60     12.13     13.30     11.36     10.41     11.93  

Times Interest Earned Ratio (1)

   
2.58
   
2.18
   
2.87
   
1.92
   
1.78
   
2.69
   
1.68
   
3.04
   
2.06
   
2.66
 

Equity / Assets (1)

    39%     51%     48%     34%     35%     50%     26%     43%     38%     40%  

Equity / Total Capitalization (1)

    43%     62%     57%     39%     42%     58%     30%     54%     51%     49%  

2013

   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
 

Avg. Monthly Residential Rev. ($)

    145.83     152.93     119.44     134.78     144.22     140.85     134.25     140.87     129.20     134.53  

Avg. Monthly Residential kWh

    1,218     1,184     987     1,116     1,152     1,184     1,009     1,190     1,196     1,123  

Avg. Residential Rev.(cents per kWh)

    11.97     12.91     12.11     12.08     12.52     11.89     13.30     11.84     10.80     11.98  

Times Interest Earned Ratio (1)

   
0.33
   
2.37
   
2.04
   
1.27
   
1.51
   
2.18
   
1.03
   
3.08
   
2.41
   
2.64
 

Equity / Assets (1)

    34%     51%     45%     32%     35%     52%     25%     44%     41%     39%  

Equity / Total Capitalization (1)

    39%     60%     53%     40%     40%     58%     30%     54%     53%     49%  

2012

   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
 

Avg. Monthly Residential Rev. ($)

    128.78     149.44     113.27     128.73     142.04     137.25     130.68     138.12     129.54     129.25  

Avg. Monthly Residential kWh

    1,209     1,108     978     1,115     1,165     1,179     994     1,185     1,241     1,114  

Avg. Residential Rev.(cents per kWh)

    10.65     13.49     11.58     11.55     12.20     11.64     13.15     11.66     10.43     11.60  

Times Interest Earned Ratio (1)

   
2.20
   
2.37
   
2.12
   
1.44
   
1.73
   
2.52
   
1.14
   
3.19
   
3.08
   
2.19
 

Equity / Assets (1)

    39%     52%     43%     33%     35%     52%     26%     45%     43%     39%  

Equity / Total Capitalization (1)

    44%     64%     52%     41%     40%     59%     30%     54%     55%     49%  

Footnotes:

(1)
Times Interest Earned and Equity ratios were calculated from information contained on each Member's RUS Form 7, or similar form provided to another lender, and were not independently verified by each respective Member.

(2)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.


Table 1 (continued)

 
  Excelsior   Flint   Grady   GreyStone   Habersham   Hart   Irwin   Jackson   Jefferson   Little
Ocmulgee

2014

                                                         

Avg. Monthly Residential Rev. ($)

    128.01     152.59     142.89     127.49     134.64     144.72     155.02     127.99     146.05   137.74

Avg. Monthly Residential kWh

    1,325     1,368     1,150     1,223     1,076     1,153     1,124     1,297     1,180   1,054

Avg. Residential Rev.(cents per kWh)

    9.66     11.15     12.42     10.43     12.52     12.55     13.79     9.87     12.37   13.07

Times Interest Earned Ratio (1)

   
2.30
   
1.77
   
2.59
   
2.15
   
1.71
   
2.71
   
1.98
   
2.18
   
2.05
 
1.97

Equity / Assets (1)

    57%     36%     45%     43%     36%     42%     32%     41%     43%   33%

Equity / Total Capitalization (1)

    65%     45%     54%     48%     42%     50%     34%     47%     53%   39%

2013

   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
 
 

Avg. Monthly Residential Rev. ($)

    118.11     143.04     136.66     120.91     127.71     131.38     153.03     121.54     140.50   130.37

Avg. Monthly Residential kWh

    1,235     1,267     1,092     1,168     1,019     1,083     1,152     1,234     1,113   991

Avg. Residential Rev.(cents per kWh)

    9.56     11.29     12.52     10.35     12.54     12.13     13.29     9.85     12.63   13.16

Times Interest Earned Ratio (1)

   
2.24
   
1.37
   
2.82
   
2.19
   
1.71
   
2.11
   
0.45
   
1.94
   
2.56
 
1.72

Equity / Assets (1)

    58%     33%     45%     42%     32%     42%     30%     40%     42%   33%

Equity / Total Capitalization (1)

    66%     40%     57%     47%     38%     51%     32%     46%     51%   40%

2012

   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
 
 

Avg. Monthly Residential Rev. ($)

    117.33     130.70     131.50     117.94     120.42     126.30     137.42     120.52     139.06   127.10

Avg. Monthly Residential kWh

    1,231     1,271     1,081     1,158     987     1,057     1,062     1,225     1,121   987

Avg. Residential Rev.(cents per kWh)

    9.53     10.29     12.16     10.18     12.20     11.95     12.93     9.84     12.41   12.88

Times Interest Earned Ratio (1)

   
2.14
   
1.61
   
2.30
   
1.72
   
1.41
   
1.91
   
1.37
   
1.97
   
2.18
 
1.52

Equity / Assets (1)

    59%     35%     45%     42%     31%     43%     33%     40%     40%   32%

Equity / Total Capitalization (1)

    66%     41%     55%     47%     36%     52%     36%     46%     49%   37%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
  Snapping
Shoals
  Southern
Rivers
  Sumter   Three
Notch
  Tri-
County
  Upson   Walton   Washington    
  MEMBER
WTD. AVG.

2014

                                                         

Avg. Monthly Residential Rev. ($)

    130.30     167.16     170.35     127.77     154.42     130.22     134.79     129.59         137.07    

Avg. Monthly Residential kWh

    1,346     1,329     1,409     946     1,226     1,148     1,311     1,115         1,251    

Avg. Residential Rev.(cents per kWh)

    9.68     12.6     12.09     13.5     12.60     11.34     10.28     11.62         10.96    

Times Interest Earned Ratio (1)

   
1.70
   
2.29
   
1.93
   
3.56
   
1.67
   
3.31
   
3.32
   
2.12
       
2.11    

Equity / Assets (1)

    39%     35%     47%     42%     36%     51%     44%     52%         41%    

Equity / Total Capitalization (1)

    53%     43%     52%     45%     39%     59%     63%     57%         49%    

2013

   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
 
 

Avg. Monthly Residential Rev. ($)

    121.08     153.37     160.29     115.67     139.00     118.63     126.45     119.22         129.49    

Avg. Monthly Residential kWh

    1,252     1,252     1,317     887     1,142     1,063     1,238     1,036         1,179    

Avg. Residential Rev.(cents per kWh)

    9.67     12.25     12.18     13.03     12.17     11.16     10.21     11.50         10.99    

Times Interest Earned Ratio (1)

   
1.52
   
2.00
   
1.85
   
1.64
   
1.56
   
2.45
   
3.48
   
2.17
       
1.92    

Equity / Assets (1)

    41%     33%     47%     38%     34%     51%     44%     52%         41%    

Equity / Total Capitalization (1)

    54%     40%     52%     43%     37%     59%     58%     57%         48%    

2012

   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
 
 

Avg. Monthly Residential Rev. ($)

    119.67     146.76     157.56     108.47     133.89     117.62     126.55     119.42         128.13    

Avg. Monthly Residential kWh

    1,268     1,225     1,315     887     1,132     1,061     1,256     1,031         1,182    

Avg. Residential Rev.(cents per kWh)

    9.44     11.99     11.98     12.24     11.83     11.09     10.08     11.58         10.84    

Times Interest Earned Ratio (1)

   
1.42
   
2.38
   
2.16
   
1.91
   
1.65
   
2.47
   
3.06
   
2.20
       
2.12    

Equity / Assets (1)

    43%     36%     48%     40%     35%     51%     40%     51%         41%    

Equity / Total Capitalization (1)

    55%     43%     53%     44%     37%     59%     53%     56%         48%    

Footnotes:

(1)
Times Interest Earned and Equity ratios were calculated from information contained on each Member's RUS Form 7, or similar form provided to another lender, and were not independently verified by each respective Member.

(2)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.

FINANCIAL AND STATISTICAL INFORMATION FOR THE
38 MEMBERS OF OGLETHORPE POWER CORPORATION

Table 2
AVERAGE NUMBER OF CONSUMERS SERVED BY EACH MEMBER

 
  Altamaha   Amicalola   Canoochee   Carroll   Central
Georgia
  Coastal   Cobb (1)   Colquitt   Coweta-
Fayette
  Diverse (1)  

2014

                                                             

Residential Service

    18,051     42,094     20,021     46,812     48,158     15,122     176,178     57,965     70,031     29,365  

Commercial & Industrial

    1,795     4,411     341     2,453     4,457     2,171     15,917     3,448     5,926     4,161  

Other

    207     9     405     370     298     148     5,078     2,715     746     901  

Total Consumers Served

    20,053     46,514     20,767     49,635     52,913     17,441     197,173     64,128     76,703     34,427  

2013

                                                             

Residential Service

    17,996     41,847     19,847     46,533     47,704     14,912     178,149     57,724     69,043     24,995  

Commercial & Industrial

    1,791     4,277     337     2,460     4,314     2,016     16,209     3,439     5,872     3,683  

Other

    186     9     392     368     289     146     7,322     2,592     739     167  

Total Consumers Served

    19,973     46,133     20,576     49,361     52,307     17,074     201,680     63,755     75,654     28,845  

2012

                                                             

Residential Service

    17,954     41,576     19,850     46,315     46,978     14,917     176,576     57,406     68,378     24,857  

Commercial & Industrial

    1,791     4,196     329     2,460     4,217     1,944     15,668     3,408     5,802     3,614  

Other

    165     9     369     372     284     144     5,503     2,424     733     157  

Total Consumers Served

    19,910     45,781     20,548     49,147     51,479     17,005     197,747     63,238     74,913     28,628  

 

 

Middle
Georgia

 

Mitchell

 

Ocmulgee

 

Oconee

 

Okefenoke

 

Planters

 

Rayle

 

Satilla

 

Sawnee

 

Slash
Pine

 

2014

                                                             

Residential Service

    5,099     21,160     10,794     10,497     32,302     15,043     15,743     49,349     143,789     7,850  

Commercial & Industrial

    1,705     1,177     660     1,866     2,376     580     2,556     2,558     15,707     375  

Other

    1,056     2,782     539     169     434     895         2,228     1,383     252  

Total Consumers Served

    7,860     25,119     11,993     12,532     35,112     16,518     18,299     54,135     160,879     8,477  

2013

                                                             

Residential Service

    5,122     21,168     10,770     10,692     32,083     15,046     15,736     49,023     140,420     7,820  

Commercial & Industrial

    1,704     1,174     660     1,766     2,342     571     2,509     2,533     15,395     377  

Other

    989     2,654     511     164     432     850         2,155     1,396     246  

Total Consumers Served

    7,815     24,996     11,941     12,622     34,857     16,467     18,245     53,711     157,211     8,443  

2012

                                                             

Residential Service

    5,111     21,269     10,807     10,809     31,999     15,022     15,773     48,699     137,045     7,756  

Commercial & Industrial

    1,702     1,149     650     1,656     2,329     579     2,463     2,550     15,138     359  

Other

    902     2,510     502     156     420     789         2,044     1,405     240  

Total Consumers Served

    7,715     24,928     11,959     12,621     34,748     16,390     18,236     53,293     153,588     8,355  

Footnote:

(1)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.

Table 2 (continued)

 
  Excelsior   Flint   Grady   GreyStone   Habersham   Hart   Irwin   Jackson   Jefferson   Little
Ocmulgee
 

2014

                                                             

Residential Service

    20,422     71,442     18,345     113,228     31,545     28,134     10,771     192,993     31,112     10,575  

Commercial & Industrial

    1,349     9,763     477     8,697     2,396     7,242     143     16,383     1,699     135  

Other

    364     979     638     137     7     10     1,293     4,621     385     395  

Total Consumers Served

    22,135     82,184     19,460     122,062     33,948     35,386     12,207     213,997     33,196     11,105  

2013

                                                             

Residential Service

    20,286     70,990     18,343     111,966     31,426     28,198     9,849     189,650     31,023     10,555  

Commercial & Industrial

    1,345     9,629     477     8,534     2,394     7,169     125     16,085     1,702     133  

Other

    339     948     615     246     7     9     1,126     4,570     369     385  

Total Consumers Served

    21,970     81,567     19,435     120,746     33,827     35,376     11,100     210,305     33,094     11,073  

2012

                                                             

Residential Service

    20,134     70,687     18,276     110,948     31,340     28,293     10,599     186,860     31,004     10,542  

Commercial & Industrial

    1,324     9,394     460     8,388     2,360     7,086     133     15,848     1,623     131  

Other

    309     913     585     301     7     9     1,122     4,511     324     358  

Total Consumers Served

    21,767     80,994     19,321     119,637     33,707     35,388     11,854     207,219     32,951     11,031  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
  Snapping
Shoals
  Southern
Rivers
  Sumter   Three
Notch
  Tri-
County
  Upson   Walton   Washington    
  MEMBER
TOTAL
 

2014

                                                             

Residential Service

    88,901     17,525     14,630     13,809     19,044     8,294     112,271     14,590           1,653,054  

Commercial & Industrial

    4,048     1,091     4,862     529     1,923     694     7,791     615           144,477  

Other

    1,136     16     635     911         113     1,733     106           34,094  

Total Consumers Served

    94,085     18,632     20,127     15,249     20,967     9,101     121,795     15,311           1,831,625  

2013

                                                             

Residential Service

    87,686     17,495     14,665     13,867     19,087     8,305     110,466     14,641           1,635,128  

Commercial & Industrial

    4,060     1,081     4,792     1,383     1,898     702     7,707     618           143,263  

Other

    1,040     16     573     3         116     1,698     88           33,755  

Total Consumers Served

    92,786     18,592     20,030     15,253     20,985     9,123     119,871     15,347           1,812,146  

2012

                                                             

Residential Service

    86,874     17,502     14,678     13,878     19,097     8,352     109,229     14,619           1,622,009  

Commercial & Industrial

    4,189     1,071     4,752     523     1,896     722     7,647     621           140,172  

Other

    1,024     17     503     777         116     1,671     66           31,741  

Total Consumers Served

    92,087     18,590     19,933     15,178     20,993     9,190     118,547     15,306           1,793,922  

Footnote:

(1)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.


FINANCIAL AND STATISTICAL INFORMATION FOR THE
38 MEMBERS OF OGLETHORPE POWER CORPORATION

Table 3
ANNUAL MWh SALES BY CONSUMER CLASS OF EACH MEMBER

 
  Altamaha   Amicalola   Canoochee   Carroll   Central
Georgia
  Coastal   Cobb (1)   Colquitt   Coweta-
Fayette
  Diverse (1)  

2014

                                                             

Residential Service

    244,571     625,220     297,399     689,101     833,126     233,496     2,446,619     862,949     1,083,647     473,907  

Commercial & Industrial

    159,484     108,137     115,963     365,050     421,039     225,448     1,180,381     256,093     437,499     194,732  

Other

    7,622     181     6,196     6,737     4,006     2,592     211,364     99,631     8,456     42,485  

Total MWh Sales

    411,677     733,538     419,559     1,060,888     1,258,171     461,537     3,838,363     1,218,673     1,529,602     711,124  

2013

                                                             

Residential Service

    226,875     580,517     276,675     643,101     716,638     217,327     2,356,264     817,927     1,002,732     395,320  

Commercial & Industrial

    142,649     103,946     114,650     361,089     366,766     218,963     1,192,155     248,212     418,518     141,670  

Other

    5,595     183     4,352     6,297     3,800     2,421     231,140     80,339     8,579     13,189  

Total MWh Sales

    375,119     684,647     395,677     1,010,487     1,087,204     438,711     3,779,559     1,146,478     1,429,829     550,179  

2012

                                                             

Residential Service

    225,255     556,345     276,349     624,448     706,270     215,713     2,417,032     815,760     1,003,980     386,931  

Commercial & Industrial

    137,111     103,980     107,704     376,060     345,873     208,017     1,181,952     254,549     426,156     143,420  

Other

    6,118     183     6,274     6,475     3,816     2,397     235,797     88,884     8,337     9,657  

Total MWh Sales

    368,484     660,508     390,327     1,006,982     1,055,959     426,127     3,834,781     1,159,194     1,438,472     540,008  

 

 

Middle
Georgia

 

Mitchell

 

Ocmulgee

 

Oconee

 

Okefenoke

 

Planters

 

Rayle

 

Satilla

 

Sawnee

 

Slash
Pine

 

2014

                                                             

Residential Service

    80,096     312,645     136,439     156,004     466,312     228,340     204,693     750,516     2,175,190     111,259  

Commercial & Industrial

    38,908     71,674     45,979     190,962     62,470     31,407     58,815     312,458     1,076,306     58,167  

Other

    30,714     77,033     9,003     4,598     17,487     25,103         42,750     29,526     3,769  

Total MWh Sales

    149,718     461,352     191,420     351,564     546,269     284,850     263,508     1,105,725     3,281,022     173,195  

2013

                                                             

Residential Service

    74,877     300,854     127,498     143,178     443,426     213,857     190,608     699,882     2,015,890     105,387  

Commercial & Industrial

    38,043     66,339     44,271     181,530     65,291     24,952     55,239     321,234     1,040,536     59,640  

Other

    10,588     53,386     5,024     3,050     17,415     14,198         30,979     29,695     4,086  

Total MWh Sales

    123,508     420,579     176,793     327,758     526,132     253,007     245,847     1,052,095     3,086,121     169,112  

2012

                                                             

Residential Service

    74,133     282,713     126,823     144,587     447,203     212,605     188,110     692,485     2,041,618     103,698  

Commercial & Industrial

    39,918     62,555     44,255     166,124     54,542     24,288     53,945     304,978     1,048,714     52,494  

Other

    25,164     69,456     10,084     5,114     18,944     19,489         32,959     29,878     7,032  

Total MWh Sales

    139,215     414,725     181,162     315,825     520,689     256,382     242,055     1,030,422     3,120,211     163,224  

Footnote:

(1)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.

Table 3 (continued)

 
  Excelsior   Flint   Grady   GreyStone   Habersham   Hart   Irwin   Jackson   Jefferson   Little
Ocmulgee
 

2014

                                                             

Residential Service

    324,757     1,172,804     253,164     1,661,068     407,131     389,349     145,285     3,003,211     440,649     133,781  

Commercial & Industrial

    69,978     555,935     37,944     1,044,869     99,347     190,072     27,139     1,907,420     110,236     49,311  

Other

    5,249     49,215     18,829     16,608     142     739     29,410     290,569     20,351     6,802  

Total MWh Sales

    399,983     1,777,953     309,937     2,722,545     506,620     580,159     201,834     5,201,199     571,236     189,894  

2013

                                                             

Residential Service

    300,698     1,079,290     240,270     1,569,336     384,189     366,492     136,116     2,809,034     414,191     125,496  

Commercial & Industrial

    67,924     522,242     39,087     1,053,568     95,030     178,374     27,306     1,831,132     107,039     48,234  

Other

    3,568     38,519     14,632     16,813     142     447     12,848     284,046     12,516     4,830  

Total MWh Sales

    372,190     1,640,050     293,990     2,639,717     479,361     545,313     176,270     4,924,212     533,746     178,560  

2012

                                                             

Residential Service

    297,528     1,077,807     237,108     1,542,369     371,336     358,844     135,124     2,747,209     416,900     124,859  

Commercial & Industrial

    69,159     543,911     42,826     1,041,476     94,655     176,174     27,843     1,800,213     117,404     48,177  

Other

    5,400     52,153     14,975     15,121     142     596     22,702     277,871     16,719     6,138  

Total MWh Sales

    372,087     1,673,871     294,908     2,598,967     466,132     535,614     185,669     4,825,293     551,022     179,175  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
  Snapping
Shoals
  Southern
Rivers
  Sumter   Three
Notch
  Tri-
County
  Upson   Walton   Washington    
  MEMBER
TOTAL
 

2014

                                                             

Residential Service

    1,436,457     279,492     247,375     156,754     280,141     114,297     1,766,715     195,241           24,819,199  

Commercial & Industrial

    464,861     49,770     92,571     28,453     90,238     14,969     672,702     160,465           11,077,249  

Other

    17,188     4,970     39,855     47,983         3,204     75,643     5,849           1,261,860  

Total MWh Sales

    1,918,506     334,232     379,801     233,189     370,379     132,470     2,515,060     361,555           37,158,308  

2013

                                                             

Residential Service

    1,317,677     262,783     231,679     147,675     261,648     105,934     1,641,384     182,061           23,124,789  

Commercial & Industrial

    442,219     49,161     89,981     28,540     87,308     14,297     649,173     165,521           10,701,826  

Other

    16,404     4,900     22,075     31,358         2,753     71,847     2,554           1,064,569  

Total MWh Sales

    1,776,300     316,844     343,735     207,573     348,955     122,985     2,362,404     350,136           34,891,184  

2012

                                                             

Residential Service

    1,322,091     257,179     231,649     147,637     259,364     106,298     1,646,202     180,833           23,002,397  

Commercial & Industrial

    447,561     49,542     94,258     28,308     87,066     14,849     642,975     167,031           10,630,062  

Other

    16,147     5,107     34,627     35,324         2,242     73,303     4,338           1,168,965  

Total MWh Sales

    1,785,799     311,828     360,535     211,270     346,430     123,390     2,362,480     352,201           34,801,424  

Footnote:

(1)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.


FINANCIAL AND STATISTICAL INFORMATION FOR THE
38 MEMBERS OF OGLETHORPE POWER CORPORATION

Table 4
ANNUAL REVENUES BY CONSUMER CLASS OF EACH MEMBER

 
  Altamaha   Amicalola   Canoochee   Carroll   Central
Georgia
  Coastal   Cobb (1)   Colquitt   Coweta-
Fayette
  Diverse (1)  

2014

                                                             

Residential Service

  $ 32,502,906   $ 69,221,808   $ 35,206,165   $ 83,621,543   $ 71,889,185   $ 31,451,542   $ 268,711,028   $ 94,979,008   $ 115,000,171   $ 58,730,616  

Commercial & Industrial

    15,318,133     13,192,521     11,214,679     29,763,343     31,473,290     20,688,752     110,323,157     24,603,753     39,532,563     19,326,447  

Other

    870,701     36,049     887,327     909,728     642,185     408,480     24,410,146     10,949,665     1,775,470     4,616,663  

Total Electric Sales

  $ 48,691,740   $ 82,450,378   $ 47,308,171   $ 114,294,614   $ 104,004,660   $ 52,548,774   $ 403,444,330   $ 130,532,426   $ 156,308,204   $ 82,673,726  

Other Operating Revenue

    286,802     3,449,429     6,287,011     1,521,840     3,622,259     746,554     9,211,084     3,231,663     3,478,495     3,113,734  

Total Operating Revenue

  $ 48,978,542   $ 85,899,807   $ 53,595,182   $ 115,816,454   $ 107,626,919   $ 53,295,328   $ 412,655,414   $ 133,764,089   $ 159,786,699   $ 85,787,460  

2013

                                                             

Residential Service

  $ 29,804,753   $ 65,400,855   $ 33,921,125   $ 77,760,361   $ 62,525,782   $ 28,594,318   $ 258,698,730   $ 90,450,818   $ 108,330,474   $ 46,750,957  

Commercial & Industrial

    13,603,007     12,648,695     11,186,117     28,862,345     27,299,708     19,016,566     110,227,924     23,792,320     38,182,150     14,363,987  

Other

    638,547     35,784     685,823     850,465     620,534     377,739     25,535,827     8,835,705     1,770,901     1,333,699  

Total Electric Sales

  $ 44,046,307   $ 78,085,334   $ 45,793,065   $ 107,473,171   $ 90,446,024   $ 47,988,623   $ 394,462,480   $ 123,078,843   $ 148,283,525   $ 62,448,643  

Other Operating Revenue

    712,275     5,305,586     6,390,494     2,944,969     3,626,070     1,033,191     9,330,881     3,250,466     3,661,349     2,851,674  

Total Operating Revenue

  $ 44,758,582   $ 83,390,920   $ 52,183,559   $ 110,418,140   $ 94,072,094   $ 49,021,814   $ 403,793,361   $ 126,329,309   $ 151,944,874   $ 65,300,317  

2012

                                                             

Residential Service

  $ 30,153,536   $ 63,497,469   $ 33,392,964   $ 74,814,023   $ 64,833,102   $ 28,110,543   $ 274,437,494   $ 87,667,013   $ 103,218,835   $ 47,051,750  

Commercial & Industrial

    13,449,332     12,441,706     10,519,567     28,621,529     26,872,431     17,855,229     112,764,721     23,688,205     36,444,880     14,682,334  

Other

    703,411     35,401     898,662     859,485     601,014     353,776     25,769,058     9,400,925     1,728,856     1,061,999  

Total Electric Sales

  $ 44,306,279   $ 75,974,576   $ 44,811,193   $ 104,295,037   $ 92,306,547   $ 46,319,548   $ 412,971,273   $ 120,756,143   $ 141,392,571   $ 62,796,083  

Other Operating Revenue

    1,009,744     3,336,709     5,825,063     (941,796 )   3,591,954     916,199     8,702,759     3,016,239     3,571,371     2,721,375  

Total Operating Revenue

  $ 45,316,023   $ 79,311,285   $ 50,636,256   $ 103,353,241   $ 95,898,501   $ 47,235,747   $ 421,674,032   $ 123,772,382   $ 144,963,942   $ 65,517,458  

 

 

Middle
Georgia

 

Mitchell

 

Ocmulgee

 

Oconee

 

Okefenoke

 

Planters

 

Rayle

 

Satilla

 

Sawnee

 

Slash
Pine

 

2014

                                                             

Residential Service

  $ 9,315,777   $ 40,042,568   $ 16,819,951   $ 19,950,337   $ 58,752,429   $ 27,697,481   $ 27,218,498   $ 85,236,127   $ 226,405,531   $ 13,268,642  

Commercial & Industrial

    4,896,847     8,197,450     4,447,893     14,086,620     7,598,333     3,047,313     7,580,040     23,352,895     99,206,916     5,725,497  

Other

    3,987,215     10,079,486     1,334,532     552,473     2,055,754     3,335,160         5,350,513     5,551,082     478,490  

Total Electric Sales

  $ 18,199,839   $ 58,319,504   $ 22,602,376   $ 34,589,430   $ 68,406,516   $ 34,079,954   $ 34,798,538   $ 113,939,535   $ 331,163,529   $ 19,472,629  

Other Operating Revenue

    572,366     (637,525 )   781,808     708,039     969,161     1,653,677     483,650     3,276,493     (5,321,351 )   772,306  

Total Operating Revenue

  $ 18,772,205   $ 57,681,979   $ 23,384,184   $ 35,297,469   $ 69,375,677   $ 35,733,631   $ 35,282,188   $ 117,216,028   $ 325,842,178   $ 20,244,935  

2013

                                                             

Residential Service

  $ 8,963,100   $ 38,846,309   $ 15,436,967   $ 17,293,201   $ 55,524,398   $ 25,431,313   $ 25,350,547   $ 82,869,264   $ 217,702,065   $ 12,623,845  

Commercial & Industrial

    4,852,184     7,915,949     4,067,452     12,797,829     7,380,880     2,488,235     7,322,253     23,959,203     98,235,793     5,797,217  

Other

    1,815,905     7,001,559     830,461     376,731     1,919,937     2,014,716         4,153,859     5,095,807     510,970  

Total Electric Sales

  $ 15,631,189   $ 53,763,817   $ 20,334,880   $ 30,467,761   $ 64,825,215   $ 29,934,264   $ 32,672,800   $ 110,982,326   $ 321,033,665   $ 18,932,032  

Other Operating Revenue

    415,231     1,793,194     772,766     1,091,131     1,009,724     923,630     412,879     3,505,380     (4,889,653 )   893,582  

Total Operating Revenue

  $ 16,046,420   $ 55,557,011   $ 21,107,646   $ 31,558,892   $ 65,834,939   $ 30,857,894   $ 33,085,679   $ 114,487,706   $ 316,144,012   $ 19,825,614  

2012

                                                             

Residential Service

  $ 7,898,309   $ 38,141,954   $ 14,689,188   $ 16,697,109   $ 54,540,937   $ 24,741,918   $ 24,734,514   $ 80,718,030   $ 213,030,648   $ 12,029,405  

Commercial & Industrial

    4,473,464     7,037,201     3,878,063     11,485,803     6,682,144     2,383,549     7,071,581     22,586,449     96,344,168     4,930,066  

Other

    3,210,884     8,151,582     1,322,009     512,862     2,029,442     2,455,956         4,215,050     4,975,832     773,942  

Total Electric Sales

  $ 15,582,657   $ 53,330,737   $ 19,889,260   $ 28,695,774   $ 63,252,523   $ 29,581,423   $ 31,806,095   $ 107,519,529   $ 314,350,648   $ 17,733,413  

Other Operating Revenue

    509,287     3,191,057     770,075     1,041,999     1,052,209     1,715,206     603,073     3,695,106     (7,497,733 )   1,321,673  

Total Operating Revenue

  $ 16,091,944   $ 56,521,794   $ 20,659,335   $ 29,737,773   $ 64,304,732   $ 31,296,629   $ 32,409,168   $ 111,214,635   $ 306,852,915   $ 19,055,086  

Footnote:

(1)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.

Table 4 (continued)

 
  Excelsior   Flint   Grady   GreyStone   Habersham   Hart   Irwin   Jackson   Jefferson   Little
Ocmulgee
 

2014

                                                             

Residential Service

  $ 31,369,776   $ 130,815,290   $ 31,454,811   $ 173,231,715   $ 50,964,997   $ 48,859,313   $ 20,036,743   $ 296,423,591   $ 54,526,532   $ 17,479,296  

Commercial & Industrial

    6,916,742     52,165,387     3,844,017     95,186,140     11,117,366     22,389,790     3,152,184     166,426,540     10,621,678     4,450,005  

Other

    660,250     4,896,819     2,357,523     2,576,204     10,838     77,313     3,955,758     30,459,903     2,605,315     988,687  

Total Electric Sales

  $ 38,946,768   $ 187,877,496   $ 37,656,351   $ 270,994,059   $ 62,093,201   $ 71,326,416   $ 27,144,685   $ 493,310,034   $ 67,753,525   $ 22,917,988  

Other Operating Revenue

    (53,657 )   8,113,583     1,691,541     8,373,725     1,987,790     2,430,256     760,098     17,425,900     4,073,898     998,298  

Total Operating Revenue

  $ 38,893,111   $ 195,991,079   $ 39,347,892   $ 279,367,784   $ 64,080,991   $ 73,756,672   $ 27,904,783   $ 510,735,934   $ 71,827,423   $ 23,916,286  

2013

                                                             

Residential Service

  $ 28,750,569   $ 121,853,462   $ 30,080,001   $ 162,458,971   $ 48,162,693   $ 44,456,594   $ 18,085,978   $ 276,609,062   $ 52,304,820   $ 16,512,952  

Commercial & Industrial

    6,525,654     50,021,692     3,936,392     94,395,898     10,574,549     20,402,399     2,884,699     159,868,292     10,830,768     4,275,105  

Other

    525,664     4,024,889     1,994,794     2,621,534     9,623     49,072     2,434,462     28,727,876     1,862,627     754,268  

Total Electric Sales

  $ 35,801,887   $ 175,900,043   $ 36,011,187   $ 259,476,403   $ 58,746,865   $ 64,908,065   $ 23,405,139   $ 465,205,230   $ 64,998,215   $ 21,542,325  

Other Operating Revenue

    2,364     4,451,630     1,642,702     8,162,620     3,085,674     3,988,569     357,008     2,490,757     3,149,837     920,511  

Total Operating Revenue

  $ 35,804,251   $ 180,351,673   $ 37,653,889   $ 267,639,023   $ 61,832,539   $ 68,896,634   $ 23,762,147   $ 467,695,987   $ 68,148,052   $ 22,462,836  

2012

                                                             

Residential Service

  $ 28,347,010   $ 110,868,845   $ 28,838,721   $ 157,027,908   $ 45,289,086   $ 42,882,085   $ 17,477,842   $ 270,235,918   $ 51,735,192   $ 16,079,041  

Commercial & Industrial

    6,545,978     46,262,728     4,163,913     91,320,834     10,123,899     19,773,898     2,893,972     154,253,572     11,100,916     4,202,962  

Other

    630,530     4,678,165     1,936,732     2,593,122     9,520     59,563     3,038,862     28,403,405     2,061,494     857,235  

Total Electric Sales

  $ 35,523,518   $ 161,809,738   $ 34,939,366   $ 250,941,864   $ 55,422,505   $ 62,715,546   $ 23,410,676   $ 452,892,895   $ 64,897,602   $ 21,139,238  

Other Operating Revenue

    (267,151 )   11,402,163     1,512,138     8,307,468     2,687,429     3,745,395     544,893     16,626,505     4,045,083     487,687  

Total Operating Revenue

  $ 35,256,367   $ 173,211,901   $ 36,451,504   $ 259,249,332   $ 58,109,934   $ 66,460,941   $ 23,955,569   $ 469,519,400   $ 68,942,685   $ 21,626,925  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
  Snapping
Shoals
  Southern
Rivers
  Sumter   Three
Notch
  Tri-
County
  Upson   Walton   Washington    
  MEMBER
TOTAL
 

2014

                                                             

Residential Service

  $ 139,003,760   $ 35,153,830   $ 29,906,410   $ 21,171,783   $ 35,288,799   $ 12,961,010   $ 181,601,959   $ 22,689,151         $ 2,718,960,079  

Commercial & Industrial

    36,602,849     5,312,315     11,676,789     3,898,302     9,307,516     1,786,663     62,223,219     12,584,310           1,013,238,254  

Other

    2,949,211     421,726     5,227,065     8,225,068         399,321     9,143,413     611,735           153,797,268  

Total Electric Sales

  $ 178,555,820   $ 40,887,871   $ 46,810,264   $ 33,295,153   $ 44,596,315   $ 15,146,994   $ 252,968,591   $ 35,885,196         $ 3,885,995,600  

Other Operating Revenue

    (4,561,532 )   1,154,770     1,246,778     782,458     1,225,393     475,790     (2,329,997 )   935,917           82,938,504  

Total Operating Revenue

  $ 173,994,288   $ 42,042,641   $ 48,057,042   $ 34,077,611   $ 45,821,708   $ 15,622,784   $ 250,638,594   $ 36,821,113         $ 3,968,934,104  

2013

                                                             

Residential Service

  $ 127,407,451   $ 32,197,847   $ 28,208,639   $ 19,248,045   $ 31,836,851   $ 11,822,703   $ 167,619,042   $ 20,945,664         $ 2,540,840,526  

Commercial & Industrial

    34,989,781     4,885,468     11,189,614     3,726,638     8,461,557     1,643,866     59,922,574     12,460,082           974,994,842  

Other

    2,771,867     394,869     3,226,980     5,673,681         339,836     8,771,509     342,880           128,931,400  

Total Electric Sales

  $ 165,169,099   $ 37,478,184   $ 42,625,233   $ 28,648,364   $ 40,298,408   $ 13,806,405   $ 236,313,125   $ 33,748,626         $ 3,644,766,767  

Other Operating Revenue

    (3,107,382 )   1,265,243     1,325,605     782,110     1,208,225     459,730     8,489,327     954,639           84,663,988  

Total Operating Revenue

  $ 162,061,717   $ 38,743,427   $ 43,950,838   $ 29,430,474   $ 41,506,633   $ 14,266,135   $ 244,802,452   $ 34,703,265         $ 3,729,430,755  

2012

                                                             

Residential Service

  $ 124,750,117   $ 30,823,330   $ 27,751,707   $ 18,064,891   $ 30,682,539   $ 11,788,486   $ 165,872,706   $ 20,948,772         $ 2,493,862,937  

Commercial & Industrial

    35,502,311     4,829,285     11,362,016     3,374,815     8,291,731     1,678,168     58,791,639     12,554,563           951,239,622  

Other

    2,663,551     455,030     4,291,882     5,462,718         282,195     8,833,653     450,865           135,768,668  

Total Electric Sales

  $ 162,915,979   $ 36,107,645   $ 43,405,605   $ 26,902,424   $ 38,974,270   $ 13,748,849   $ 233,497,998   $ 33,954,200         $ 3,580,871,227  

Other Operating Revenue

    7,082,554     1,165,239     883,902     784,087     1,201,986     464,243     4,436,461     907,344           104,168,995  

Total Operating Revenue

  $ 169,998,533   $ 37,272,884   $ 44,289,507   $ 27,686,511   $ 40,176,256   $ 14,213,092   $ 237,934,459   $ 34,861,544         $ 3,685,040,222  

Footnote:

(1)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.

FINANCIAL AND STATISTICAL INFORMATION FOR THE
38 MEMBERS OF OGLETHORPE POWER CORPORATION

Table 5
SUMMARY OF OPERATING RESULTS OF EACH MEMBER

 
  Altamaha   Amicalola   Canoochee   Carroll   Central
Georgia
  Coastal   Cobb (1)   Colquitt   Coweta-
Fayette
  Diverse (1)  

2014

                                                             

Operating Revenue & Patronage Capital

  $ 48,978,545   $ 85,899,807   $ 53,595,182   $ 115,816,454   $ 107,626,919   $ 53,295,328   $ 412,655,414   $ 133,764,089   $ 159,786,698   $ 85,787,460  

Depreciation and Amortization

    3,210,826     5,899,816     3,938,456     8,398,486     5,944,196     2,832,851     30,262,072     7,691,600     9,213,497     7,289,346  

Other Operating Expenses

    44,384,266     76,522,930     44,551,325     101,503,042     93,035,911     47,246,975     356,690,448     117,085,488     140,323,834     73,477,881  

Electric Operating Margin

  $ 1,383,453   $ 3,477,061   $ 5,105,401   $ 5,914,926   $ 8,646,812   $ 3,215,502   $ 25,702,893   $ 8,987,001   $ 10,249,367   $ 5,020,233  

Other Income

    1,288,009     2,463,251     1,691,844     2,366,138     3,065,334     776,115     19,464,540     1,807,982     6,629,031     1,470,719  

Gross Operating Margin

  $ 2,671,462   $ 5,940,312   $ 6,797,245   $ 8,281,064   $ 11,712,146   $ 3,991,617   $ 45,167,434   $ 10,794,983   $ 16,878,398   $ 6,490,952  

Interest on Long-term Debt

    1,238,177     2,911,273     2,659,289     5,509,467     5,307,952     2,278,518     24,412,233     4,330,037     6,918,759     4,413,911  

Other Deductions

    25,620     335     22,404         38,391     72,296     560,838         147,510     60,028  

Net Margins

  $ 1,407,665   $ 3,028,704   $ 4,115,552   $ 2,771,597   $ 6,365,803   $ 1,640,803   $ 20,194,363   $ 6,464,946   $ 9,812,129   $ 2,017,013  

2013

                                                             

Operating Revenue & Patronage Capital

  $ 44,758,583   $ 83,390,920   $ 52,183,559   $ 110,418,140   $ 94,072,094   $ 49,021,814   $ 403,793,361   $ 126,115,512   $ 151,944,875   $ 65,300,317  

Depreciation and Amortization

    3,019,923     5,985,879     3,801,659     8,216,766     5,711,738     2,732,936     28,195,430     7,264,761     8,924,175     5,516,958  

Other Operating Expenses

    40,304,162     73,838,406     42,239,092     94,184,308     82,195,869     43,356,588     349,218,454     110,229,326     131,289,421     55,414,618  

Electric Operating Margin

  $ 1,434,498   $ 3,566,635   $ 6,142,808   $ 8,017,066   $ 6,164,487   $ 2,932,290   $ 26,379,476   $ 8,621,425   $ 11,731,279   $ 4,368,741  

Other Income

    1,248,983     2,675,103     1,244,895     998,096     2,819,345     744,204     3,700,691     1,732,983     6,021,647     1,524,737  

Gross Operating Margin

  $ 2,683,481   $ 6,241,738   $ 7,387,703   $ 9,015,162   $ 8,983,832   $ 3,676,494   $ 30,080,167   $ 10,354,408   $ 17,752,926   $ 5,893,478  

Interest on Long-term Debt

    1,253,635     3,241,282     2,731,394     4,340,384     5,290,531     2,309,010     24,183,237     4,230,012     7,227,498     3,097,667  

Other Deductions

    20,533         5,774             49,519     802,598         107,723     46,901  

Net Margins

  $ 1,409,313   $ 3,000,456   $ 4,650,535   $ 4,674,778   $ 3,693,301   $ 1,317,965   $ 5,094,332   $ 6,124,396   $ 10,417,705   $ 2,748,910  

2012

                                                             

Operating Revenue & Patronage Capital

  $ 45,316,023   $ 79,311,285   $ 50,636,256   $ 103,353,241   $ 95,898,500   $ 47,235,747   $ 421,674,032   $ 123,772,382   $ 144,963,943   $ 65,517,459  

Depreciation and Amortization

    2,944,854     5,860,969     3,756,937     8,055,198     5,490,253     2,676,057     25,312,768     6,925,600     8,727,750     6,368,683  

Other Operating Expenses

    39,843,498     70,704,411     40,777,627     87,728,705     82,224,069     41,850,235     350,056,520     107,668,045     123,720,991     54,570,503  

Electric Operating Margin

  $ 2,527,671   $ 2,745,905   $ 6,101,692   $ 7,569,338   $ 8,184,178   $ 2,709,455   $ 46,304,744   $ 9,178,737   $ 12,515,202   $ 4,578,273  

Other Income

    1,289,936     3,585,831     1,436,129     803,885     2,579,256     670,150     16,079,153     1,705,570     4,068,183     746,732  

Gross Operating Margin

  $ 3,817,607   $ 6,331,736   $ 7,537,821   $ 8,373,223   $ 10,763,434   $ 3,379,605   $ 62,383,897   $ 10,884,307   $ 16,583,385   $ 5,325,005  

Interest on Long-term Debt

    1,200,425     3,431,071     2,873,815     4,700,501     5,281,247     2,396,367     25,936,464     4,171,376     7,105,602     3,085,911  

Other Deductions

    5,407     1,703     12,146             3,039     2,106,096     701     119,038     26,914  

Net Margins

  $ 2,611,775   $ 2,898,962   $ 4,651,860   $ 3,672,722   $ 5,482,187   $ 980,199   $ 34,341,337   $ 6,712,230   $ 9,358,745   $ 2,212,180  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
  Middle
Georgia
  Mitchell   Ocmulgee   Oconee   Okefenoke   Planters   Rayle   Satilla   Sawnee   Slash
Pine
 

2014

                                                             

Operating Revenue & Patronage Capital

  $ 18,772,204   $ 57,681,979   $ 23,384,184   $ 35,297,469   $ 69,375,677   $ 35,733,630   $ 35,282,188   $ 117,216,027   $ 325,842,179   $ 20,244,935  

Depreciation and Amortization

    1,394,849     4,063,617     1,388,825     1,958,405     4,706,524     1,935,394     2,529,534     5,977,384     16,088,754     895,077  

Other Operating Expenses

    15,080,689     50,614,745     19,465,936     30,343,502     59,696,084     31,301,024     29,999,790     102,786,811     294,294,130     17,862,267  

Electric Operating Margin

  $ 2,296,666   $ 3,003,617   $ 2,529,423   $ 2,995,562   $ 4,973,069   $ 2,497,212   $ 2,752,864   $ 8,451,832   $ 15,459,295   $ 1,487,591  

Other Income

    447,307     1,385,349     476,627     685,351     1,314,236     1,343,718     1,073,794     2,745,072     7,059,756     432,470  

Gross Operating Margin

  $ 2,743,973   $ 4,388,966   $ 3,006,050   $ 3,680,913   $ 6,287,305   $ 3,840,930   $ 3,826,658   $ 11,196,904   $ 22,519,051   $ 1,920,061  

Interest on Long-term Debt

    1,039,364     1,986,017     1,044,393     1,913,020     3,429,694     1,406,769     2,261,997     3,635,239     10,915,332     720,818  

Other Deductions

    62,780     57,084     12,656     9,981     183,230     55,836     17,718     139,950     16,120      

Net Margins

  $ 1,641,829   $ 2,345,865   $ 1,949,001   $ 1,757,912   $ 2,674,381   $ 2,378,325   $ 1,546,943   $ 7,421,715   $ 11,587,599   $ 1,199,243  

2013

                                                             

Operating Revenue & Patronage Capital

  $ 16,046,420   $ 55,557,012   $ 21,107,646   $ 31,558,892   $ 65,834,939   $ 30,857,893   $ 33,085,679   $ 114,487,707   $ 316,144,012   $ 19,825,614  

Depreciation and Amortization

    1,313,539     4,020,288     1,366,238     1,924,174     4,624,646     1,888,490     2,766,909     5,749,882     15,433,948     870,775  

Other Operating Expenses

    14,707,434     47,722,252     17,847,622     27,940,299     57,085,674     27,100,096     29,015,036     99,458,322     282,944,133     17,386,028  

Electric Operating Margin

  $ 25,447   $ 3,814,472   $ 1,893,786   $ 1,694,419   $ 4,124,619   $ 1,869,307   $ 1,303,734   $ 9,279,503   $ 17,765,931   $ 1,568,811  

Other Income

    391,540     1,192,873     324,706     734,334     1,367,349     1,310,879     1,114,984     2,489,679     6,739,744     347,831  

Gross Operating Margin

  $ 416,987   $ 5,007,345   $ 2,218,492   $ 2,428,753   $ 5,491,968   $ 3,180,186   $ 2,418,718   $ 11,769,182   $ 24,505,675   $ 1,916,642  

Interest on Long-term Debt

    962,750     2,037,707     1,083,351     1,814,671     3,532,976     1,456,345     2,326,363     3,802,798     10,139,456     725,067  

Other Deductions

    94,919     175,628     11,966     128,248     158,523     9,020     22,493     70,650     33,401      

Net Margins

  ($ 640,682 ) $ 2,794,010   $ 1,123,175   $ 485,834   $ 1,800,469   $ 1,714,821   $ 69,862   $ 7,895,734   $ 14,332,818   $ 1,191,575  

2012

                                                             

Operating Revenue & Patronage Capital

  $ 16,091,943   $ 56,521,794   $ 20,659,335   $ 29,737,773   $ 64,304,734   $ 31,296,629   $ 32,409,168   $ 111,214,635   $ 306,852,915   $ 19,055,086  

Depreciation and Amortization

    1,223,973     3,668,796     1,330,104     1,890,890     4,535,660     1,865,133     2,656,742     5,514,107     17,315,741     832,325  

Other Operating Expenses

    13,187,909     49,315,042     17,477,568     25,721,969     53,994,427     26,992,907     28,001,522     96,519,081     263,656,354     17,014,676  

Electric Operating Margin

  $ 1,680,061   $ 3,537,956   $ 1,851,663   $ 2,124,914   $ 5,774,647   $ 2,438,589   $ 1,750,904   $ 9,181,447   $ 25,880,820   $ 1,208,085  

Other Income

    453,222     1,284,713     517,356     674,552     835,661     1,251,581     832,103     2,365,971     5,794,176     343,883  

Gross Operating Margin

  $ 2,133,283   $ 4,822,669   $ 2,369,019   $ 2,799,466   $ 6,610,308   $ 3,690,170   $ 2,583,007   $ 11,547,418   $ 31,674,996   $ 1,551,968  

Interest on Long-term Debt

    942,917     1,944,417     1,110,578     1,858,067     3,661,808     1,462,251     2,248,664     3,591,011     10,202,461     709,792  

Other Deductions

    56,208     213,640     11,708     130,376     262,935         23,688     81,344     237,841      

Net Margins

  $ 1,134,158   $ 2,664,612   $ 1,246,733   $ 811,023   $ 2,685,565   $ 2,227,919   $ 310,655   $ 7,875,063   $ 21,234,694   $ 842,176  

Footnote:

(1)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.

Table 5 (continued)

 
  Excelsior   Flint   Grady   GreyStone   Habersham   Hart   Irwin   Jackson   Jefferson   Little
Ocmulgee
 

2014

                                                             

Operating Revenue & Patronage Capital

  $ 38,893,111   $ 195,991,079   $ 39,347,893   $ 279,367,784   $ 64,080,991   $ 73,756,672   $ 27,904,783   $ 510,735,934   $ 71,827,423   $ 23,916,286  

Depreciation and Amortization

    2,306,743     12,511,775     2,852,517     15,213,655     5,144,862     4,746,875     2,784,623     29,962,072     4,607,648     1,528,241  

Other Operating Expenses

    34,609,054     171,655,312     35,165,880     244,762,075     55,312,102     62,772,433     21,695,835     451,354,943     62,887,394     20,595,659  

Electric Operating Margin

  $ 1,977,314   $ 11,823,992   $ 1,329,496   $ 19,392,054   $ 3,624,027   $ 6,237,364   $ 3,424,325   $ 29,418,919   $ 4,332,381   $ 1,792,386  

Other Income

    1,299,706     2,527,479     1,710,894     4,813,036     1,888,401     2,915,253     703,134     17,055,455     2,210,033     563,544  

Gross Operating Margin

  $ 3,277,020   $ 14,351,471   $ 3,040,390   $ 24,205,090   $ 5,512,428   $ 9,152,617   $ 4,127,459   $ 46,474,374   $ 6,542,414   $ 2,355,930  

Interest on Long-term Debt

    1,424,324     7,983,423     1,131,219     11,254,807     3,094,308     3,372,130     2,042,871     21,288,525     3,169,302     1,197,564  

Other Deductions

        182,156     112,254         219,837     5,398     76,121     7,432     52,741      

Net Margins

  $ 1,852,696   $ 6,185,892   $ 1,796,917   $ 12,950,283   $ 2,198,283   $ 5,775,089   $ 2,008,467   $ 25,178,417   $ 3,320,371   $ 1,158,366  

2013

                                                             

Operating Revenue & Patronage Capital

  $ 35,804,251   $ 180,351,673   $ 37,653,889   $ 267,639,023   $ 61,832,539   $ 68,896,635   $ 23,762,147   $ 467,695,987   $ 68,148,052   $ 22,462,836  

Depreciation and Amortization

    2,264,564     11,678,679     2,715,473     14,675,182     4,707,020     4,656,108     2,769,821     29,009,972     4,437,749     1,498,069  

Other Operating Expenses

    31,723,307     155,219,390     33,409,487     232,366,615     53,693,477     59,792,924     20,701,719     411,657,706     57,778,042     19,208,528  

Electric Operating Margin

  $ 1,816,380   $ 13,453,604   $ 1,528,929   $ 20,597,226   $ 3,432,042   $ 4,447,603   $ 290,607   $ 27,028,309   $ 5,932,261   $ 1,756,239  

Other Income

    1,149,397     2,347,421     1,502,545     3,562,221     1,879,294     2,930,089     700,903     15,042,230     2,452,976     526,511  

Gross Operating Margin

  $ 2,965,777   $ 15,801,025   $ 3,031,474   $ 24,159,447   $ 5,311,336   $ 7,377,692   $ 991,510   $ 42,070,539   $ 8,385,237   $ 2,282,750  

Interest on Long-term Debt

    1,324,303     7,984,598     983,679     11,048,399     3,096,900     3,497,870     2,054,722     21,629,714     3,268,901     1,328,263  

Other Deductions

        4,894,690     257,056         25,452     8,691     68,371     2,011     13,620      

Net Margins

  $ 1,641,474   $ 2,921,737   $ 1,790,739   $ 13,111,048   $ 2,188,984   $ 3,871,131   ($ 1,131,583 ) $ 20,438,814   $ 5,102,716   $ 954,487  

2012

                                                             

Operating Revenue & Patronage Capital

  $ 35,256,367   $ 173,211,901   $ 36,451,504   $ 259,249,332   $ 58,109,934   $ 66,460,940   $ 23,955,569   $ 469,519,399   $ 68,942,685   $ 21,626,924  

Depreciation and Amortization

    2,186,036     10,968,219     2,626,483     14,211,927     4,678,626     4,599,687     2,612,374     28,497,927     4,223,210     1,433,605  

Other Operating Expenses

    31,323,110     150,629,589     32,341,052     229,188,680     50,137,872     57,916,403     19,366,927     411,818,548     59,856,746     18,781,623  

Electric Operating Margin

  $ 1,747,221   $ 11,614,093   $ 1,483,969   $ 15,848,725   $ 3,293,436   $ 3,944,850   $ 1,976,268   $ 29,202,924   $ 4,862,729   $ 1,411,696  

Other Income

    1,113,930     2,339,241     1,180,740     3,506,401     1,250,805     2,585,881     784,647     12,964,983     2,028,119     327,989  

Gross Operating Margin

  $ 2,861,151   $ 13,953,334   $ 2,664,709   $ 19,355,126   $ 4,544,241   $ 6,530,731   $ 2,760,915   $ 42,167,907   $ 6,890,848   $ 1,739,685  

Interest on Long-term Debt

    1,336,675     8,551,147     1,064,474     11,242,942     3,204,987     3,420,246     1,973,119     21,437,251     3,152,778     1,146,077  

Other Deductions

        175,524     218,900         22,496     11,327     55,956     2,662     15,126      

Net Margins

  $ 1,524,476   $ 5,226,663   $ 1,381,335   $ 8,112,184   $ 1,316,758   $ 3,099,158   $ 731,840   $ 20,727,994   $ 3,722,944   $ 593,608  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
  Snapping
Shoals
  Southern
Rivers
  Sumter   Three
Notch
  Tri-
County
  Upson   Walton   Washington    
  MEMBER
TOTAL
 

2014

                                                             

Operating Revenue & Patronage Capital

  $ 173,994,288   $ 42,042,641   $ 48,057,042   $ 34,077,611   $ 45,821,708   $ 15,618,930   $ 250,638,594   $ 36,821,113         $ 3,968,930,251  

Depreciation and Amortization

    8,988,948     2,334,809     2,962,791     1,918,026     3,529,861     832,828     13,023,390     2,186,210           243,055,383  

Other Operating Expenses

    159,262,445     36,400,584     41,596,493     28,495,165     38,023,667     13,273,205     229,975,109     32,476,457           3,486,580,890  

Electric Operating Margin

  $ 5,742,895   $ 3,307,248   $ 3,497,758   $ 3,664,421   $ 4,268,180   $ 1,512,897   $ 7,640,095   $ 2,158,446         $ 239,293,978  

Other Income

    2,203,404     527,586     1,574,205     1,297,583     1,302,330     592,266     9,593,840     914,335           111,679,127  

Gross Operating Margin

  $ 7,946,299   $ 3,834,834   $ 5,071,963   $ 4,962,004   $ 5,570,510   $ 2,105,163   $ 17,233,935   $ 3,072,781         $ 350,973,105  

Interest on Long-term Debt

    4,562,839     1,676,186     2,628,876     1,373,376     3,323,359     630,013     5,136,341     1,430,061           165,051,783  

Other Deductions

    201,720         10,429     76,259     16,591     21,231     200,897     38,342           2,704,185  

Net Margins

  $ 3,181,740   $ 2,158,648   $ 2,432,658   $ 3,512,368   $ 2,230,560   $ 1,453,919   $ 11,896,697   $ 1,604,378         $ 183,217,137  

2013

                                                             

Operating Revenue & Patronage Capital

  $ 162,061,717   $ 38,743,427   $ 43,950,838   $ 29,430,474   $ 41,506,633   $ 14,266,135   $ 244,802,452   $ 34,703,265         $ 3,729,216,962  

Depreciation and Amortization

    8,865,479     2,227,756     2,825,880     1,854,022     3,394,035     819,119     12,983,657     2,109,710           232,821,409  

Other Operating Expenses

    147,867,698     34,016,810     37,881,548     26,082,037     34,382,097     12,412,946     221,271,148     30,278,424           3,263,221,043  

Electric Operating Margin

  $ 5,328,540   $ 2,498,861   $ 3,243,410   $ 1,494,415   $ 3,730,501   $ 1,034,070   $ 10,547,647   $ 2,315,131         $ 233,174,509  

Other Income

    2,331,010     886,961     1,430,344     794,089     1,239,068     594,059     8,373,787     858,611           87,326,119  

Gross Operating Margin

  $ 7,659,550   $ 3,385,822   $ 4,673,754   $ 2,288,504   $ 4,969,569   $ 1,628,129   $ 18,921,434   $ 3,173,742         $ 320,500,628  

Interest on Long-term Debt

    4,849,766     1,691,350     2,512,028     1,363,409     3,152,075     658,051     5,377,256     1,459,032           163,066,450  

Other Deductions

    305,733         27,769     58,219     47,829     15,353     211,990     953           7,675,633  

Net Margins

  $ 2,504,051   $ 1,694,472   $ 2,133,957   $ 866,876   $ 1,769,665   $ 954,725   $ 13,332,188   $ 1,713,757         $ 149,758,545  

2012

                                                             

Operating Revenue & Patronage Capital

  $ 169,998,533   $ 37,272,885   $ 44,289,508   $ 27,686,510   $ 40,176,256   $ 14,213,092   $ 237,934,459   $ 34,861,544         $ 3,685,040,222  

Depreciation and Amortization

    9,201,706     2,112,881     2,727,109     1,708,586     3,287,495     800,689     12,694,994     2,114,891           227,638,985  

Other Operating Expenses

    155,396,358     31,582,149     37,583,128     24,690,029     32,663,389     12,210,457     215,719,982     30,140,051           3,192,372,151  

Electric Operating Margin

  $ 5,400,469   $ 3,577,855   $ 3,979,271   $ 1,287,895   $ 4,225,372   $ 1,201,946   $ 9,519,483   $ 2,606,602         $ 265,029,085  

Other Income

    1,827,414     398,832     1,373,049     1,362,315     1,036,962     584,534     8,974,512     747,450           91,705,847  

Gross Operating Margin

  $ 7,227,883   $ 3,976,687   $ 5,352,320   $ 2,650,210   $ 5,262,334   $ 1,786,480   $ 18,493,995   $ 3,354,052         $ 356,734,932  

Interest on Long-term Debt

    4,969,390     1,669,566     2,473,869     1,331,322     3,195,860     716,423     5,974,121     1,522,116           166,297,108  

Other Deductions

    172,406         9,303     103,337     100     15,414     222,387     3,156           4,320,878  

Net Margins

  $ 2,086,087   $ 2,307,121   $ 2,869,148   $ 1,215,551   $ 2,066,374   $ 1,054,643   $ 12,297,487   $ 1,828,780         $ 186,116,946  

Footnote:

(1)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.


FINANCIAL AND STATISTICAL INFORMATION FOR THE
38 MEMBERS OF OGLETHORPE POWER CORPORATION

Table 6
CONDENSED BALANCE SHEET INFORMATION OF EACH MEMBER
(as of December 31)

 
  Altamaha   Amicalola   Canoochee   Carroll   Central
Georgia
  Coastal   Cobb (2)   Colquitt   Coweta-
Fayette
  Diverse (2)  

2014

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 103,702,328   $ 191,419,986   $ 132,340,029   $ 244,397,261   $ 208,721,343   $ 91,022,394   $ 843,919,715   $ 253,677,771   $ 312,936,348   $ 194,167,829  

Depreciation

    30,954,887     67,483,774     37,476,955     71,965,848     52,644,082     18,357,438     254,568,792     68,121,391     98,618,901     65,459,430  

Net Plant

    72,747,441     123,936,212     94,863,074     172,431,413     156,077,261     72,664,956     589,350,924     185,556,380     214,317,447     128,708,399  

Other Assets

    36,895,799     25,153,763     24,343,139     55,683,076     52,270,618     19,181,564     286,749,924     54,110,907     86,585,569     26,723,408  

Total Assets

  $ 109,643,240   $ 149,089,975   $ 119,206,213   $ 228,114,489   $ 208,347,879   $ 91,846,520   $ 876,100,847   $ 239,667,287   $ 300,903,016   $ 155,431,807  

EQUITY & LIABILITIES

                                                             

Equity

  $ 66,992,352   $ 69,421,254   $ 54,942,651   $ 84,459,686   $ 76,993,830   $ 29,022,386   $ 378,571,057   $ 104,427,269   $ 122,649,928   $ 57,861,309  

Long-term Debt

    34,502,373     44,742,781     45,639,555     108,424,172     112,608,767     51,879,842     424,452,744     98,327,380     150,700,430     78,143,509  

Other Liabilities

    8,148,515     34,925,940     18,624,007     35,230,631     18,745,282     10,944,292     73,077,046     36,912,638     27,552,658     19,426,989  

Total Equity and Liabilities

  $ 109,643,240   $ 149,089,975   $ 119,206,213   $ 228,114,489   $ 208,347,879   $ 91,846,520   $ 876,100,847   $ 239,667,287   $ 300,903,016   $ 155,431,807  

2013

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 98,931,967   $ 188,143,252   $ 127,661,371   $ 233,381,027   $ 200,478,589   $ 87,457,551   $ 814,308,356   $ 236,738,439   $ 304,122,401   $ 184,889,850  

Depreciation

    29,978,721     63,203,982     35,879,871     66,590,386     48,886,572     17,641,042     227,698,981     66,629,919     91,990,201     62,929,271  

Net Plant

    68,953,246     124,939,270     91,781,500     166,790,641     151,592,017     69,816,509     586,609,376     170,108,520     212,132,200     121,960,579  

Other Assets

    32,647,077     25,456,061     24,092,358     54,379,719     53,833,690     19,955,924     330,395,656     58,398,480     84,087,973     24,097,469  

Total Assets

  $ 101,600,323   $ 150,395,331   $ 115,873,858   $ 221,170,360   $ 205,425,707   $ 89,772,433   $ 917,005,031   $ 228,507,000   $ 296,220,173   $ 146,058,048  

EQUITY & LIABILITIES

                                                             

Equity

  $ 65,693,794   $ 68,421,455   $ 51,444,387   $ 84,669,415   $ 72,585,475   $ 27,941,519   $ 390,588,067   $ 88,739,880   $ 115,537,268   $ 56,691,824  

Long-term Debt

    28,615,928     47,114,563     48,120,618     104,179,818     114,050,466     50,602,949     431,490,477     95,353,093     152,835,087     74,393,814  

Other Liabilities

    7,290,601     34,859,313     16,308,853     32,321,127     18,789,766     11,227,965     94,926,487     44,414,027     27,847,818     14,972,410  

Total Equity and Liabilities

  $ 101,600,323   $ 150,395,331   $ 115,873,858   $ 221,170,360   $ 205,425,707   $ 89,772,433   $ 917,005,031   $ 228,507,000   $ 296,220,173   $ 146,058,048  

2012

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 95,419,373   $ 184,288,223   $ 123,968,375   $ 227,559,342   $ 194,482,301   $ 83,132,960   $ 808,583,433   $ 227,579,712   $ 295,934,368   $ 145,652,180  

Depreciation

    29,561,613     58,152,027     33,529,536     60,559,056     44,666,100     16,064,513     217,611,446     63,712,883     85,582,382     56,930,043  

Net Plant

    65,857,760     126,136,196     90,438,839     167,000,286     149,816,201     67,068,447     590,971,987     163,866,829     210,351,986     88,722,137  

Other Assets

    32,165,728     25,368,516     21,518,866     55,335,786     47,441,170     20,250,071     327,421,581     56,286,138     77,977,314     23,401,196  

Total Assets

  $ 98,023,488   $ 151,504,712   $ 111,957,705   $ 222,336,072   $ 197,257,371   $ 87,318,518   $ 918,393,568   $ 220,152,967   $ 288,329,300   $ 112,123,333  

EQUITY & LIABILITIES

                                                             

Equity

  $ 64,228,071   $ 67,251,940   $ 46,854,205   $ 81,867,328   $ 71,062,071   $ 26,622,384   $ 384,577,503   $ 92,219,988   $ 107,626,137   $ 52,398,137  

Long-term Debt

    26,870,299     48,897,713     49,042,048     109,964,660     109,291,102     54,857,210     418,439,859     93,961,653     155,173,199     47,895,878  

Other Liabilities

    6,925,118     35,355,059     16,061,452     30,504,084     16,904,198     5,838,924     115,376,206     33,971,326     25,529,964     11,829,318  

Total Equity and Liabilities

  $ 98,023,488   $ 151,504,712   $ 111,957,705   $ 222,336,072   $ 197,257,371   $ 87,318,518   $ 918,393,568   $ 220,152,967   $ 288,329,300   $ 112,123,333  

 

 

Middle
Georgia

 

Mitchell

 

Ocmulgee

 

Oconee

 

Okefenoke

 

Planters

 

Rayle

 

Satilla

 

Sawnee

 

Slash Pine

 

2014

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 46,243,283   $ 149,097,282   $ 55,065,860   $ 71,172,041   $ 165,697,101   $ 69,054,523   $ 96,571,352   $ 189,465,711   $ 528,800,766   $ 35,038,617  

Depreciation

    8,655,362     33,685,800     16,545,901     18,357,361     51,192,109     20,760,254     33,713,705     40,780,506     119,028,994     9,334,015  

Net Plant

    37,587,921     115,411,482     38,519,959     52,814,680     114,504,992     48,294,269     62,857,647     148,685,205     409,771,772     25,704,602  

Other Assets

    8,216,651     29,779,138     10,999,201     19,767,938     35,439,822     21,381,056     18,128,755     55,091,341     152,539,098     10,931,736  

Total Assets

  $ 45,804,572   $ 145,190,620   $ 49,519,160   $ 72,582,618   $ 149,944,814   $ 69,675,325   $ 80,986,402   $ 203,776,546   $ 562,310,870   $ 36,636,338  

EQUITY & LIABILITIES

                                                             

Equity

  $ 17,769,105   $ 73,728,365   $ 23,780,520   $ 24,579,941   $ 52,479,923   $ 34,527,891   $ 20,688,251   $ 87,154,089   $ 214,635,760   $ 14,668,822  

Long-term Debt

    23,995,262     45,715,118     17,774,768     38,836,756     73,745,142     24,996,892     48,175,502     72,991,885     208,358,080     15,266,775  

Other Liabilities

    4,040,205     25,747,137     7,963,872     9,165,921     23,719,749     10,150,542     12,122,649     43,630,572     139,317,030     6,700,741  

Total Equity and Liabilities

  $ 45,804,572   $ 145,190,620   $ 49,519,160   $ 72,582,618   $ 149,944,814   $ 69,675,325   $ 80,986,402   $ 203,776,546   $ 562,310,870   $ 36,636,338  

2013

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 44,269,456   $ 144,453,845   $ 53,477,901   $ 69,558,114   $ 162,993,478   $ 65,844,536   $ 93,179,626   $ 183,098,754   $ 509,526,066   $ 33,203,084  

Depreciation

    7,602,252     31,701,289     15,379,184     16,615,787     48,627,060     20,094,940     31,949,246     37,637,720     112,444,652     8,683,636  

Net Plant

    36,667,204     112,752,556     38,098,717     52,942,327     114,366,418     45,749,596     61,230,380     145,461,034     397,081,414     24,519,448  

Other Assets

    10,171,710     29,988,668     10,818,154     18,503,378     29,722,858     17,727,530     16,804,909     48,868,341     128,792,277     12,268,557  

Total Assets

  $ 46,838,914   $ 142,741,224   $ 48,916,871   $ 71,445,705   $ 144,089,276   $ 63,477,126   $ 78,035,289   $ 194,329,375   $ 525,873,691   $ 36,788,005  

EQUITY & LIABILITIES

                                                             

Equity

  $ 16,136,683   $ 73,089,515   $ 22,012,266   $ 23,004,912   $ 50,919,037   $ 32,742,305   $ 19,660,302   $ 85,323,819   $ 214,186,818   $ 14,472,611  

Long-term Debt

    24,856,225     48,193,737     19,161,354     34,866,991     76,499,241     23,466,351     45,816,173     73,047,036     187,459,880     15,126,416  

Other Liabilities

    5,846,006     21,457,972     7,743,251     13,573,802     16,670,998     7,268,470     12,558,814     35,958,520     124,226,993     7,188,978  

Total Equity and Liabilities

  $ 46,838,914   $ 142,741,224   $ 48,916,871   $ 71,445,705   $ 144,089,276   $ 63,477,126   $ 78,035,289   $ 194,329,375   $ 525,873,691   $ 36,788,005  

2012

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 41,905,537   $ 138,851,820   $ 52,197,340   $ 68,129,472   $ 160,532,416   $ 63,115,323   $ 89,409,000   $ 176,719,681   $ 488,644,582   $ 32,400,881  

Depreciation

    7,341,798     29,661,219     14,351,941     15,668,402     45,348,802     20,123,434     29,978,817     34,480,020     105,969,720     8,173,319  

Net Plant

    34,563,739     109,190,601     37,845,399     52,461,070     115,183,614     42,991,889     59,430,183     142,239,661     382,674,862     24,227,562  

Other Assets

    8,108,082     26,850,426     9,620,562     16,399,557     26,112,592     17,370,034     16,866,510     44,010,240     98,960,537     9,526,307  

Total Assets

  $ 42,671,821   $ 136,041,027   $ 47,465,961   $ 68,860,627   $ 141,296,206   $ 60,361,923   $ 76,296,693   $ 186,249,901   $ 481,635,399   $ 33,753,869  

EQUITY & LIABILITIES

                                                             

Equity

  $ 16,788,737   $ 70,792,374   $ 20,624,452   $ 22,714,858   $ 49,993,855   $ 31,603,620   $ 19,728,207   $ 83,307,487   $ 205,630,729   $ 13,285,068  

Long-term Debt

    20,939,908     40,657,259     19,074,731     33,220,056     74,735,642     21,593,635     46,687,808     71,518,701     170,092,205     13,622,772  

Other Liabilities

    4,943,176     24,591,394     7,766,778     12,925,713     16,566,709     7,164,668     9,880,678     31,423,713     105,912,465     6,846,029  

Total Equity and Liabilities

  $ 42,671,821   $ 136,041,027   $ 47,465,961   $ 68,860,627   $ 141,296,206   $ 60,361,923   $ 76,296,693   $ 186,249,901   $ 481,635,399   $ 33,753,869  

Footnotes:

(1)
Including construction work in progress.

(2)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.

Table 6 (continued)

 
  Excelsior   Flint   Grady   GreyStone   Habersham   Hart   Irwin   Jackson   Jefferson   Little
Ocmulgee
 

2014

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 77,541,273   $ 378,110,540   $ 97,409,739   $ 455,059,562   $ 144,670,028   $ 164,643,500   $ 85,013,762   $ 918,813,985   $ 154,642,510   $ 58,037,474  

Depreciation

    20,612,448     111,429,282     22,742,170     104,666,337     61,225,591     52,089,446     26,312,218     271,425,477     41,805,845     13,038,941  

Net Plant

    56,928,825     266,681,258     74,667,569     350,393,225     83,444,437     112,554,054     58,701,544     647,388,508     112,836,665     44,998,533  

Other Assets

    26,125,157     62,400,143     24,797,610     138,665,444     40,951,216     61,432,184     13,162,082     247,006,868     40,846,034     9,892,912  

Total Assets

  $ 83,053,982   $ 329,081,401   $ 99,465,179   $ 489,058,669   $ 124,395,653   $ 173,986,238   $ 71,863,626   $ 894,395,376   $ 153,682,699   $ 54,891,445  

EQUITY & LIABILITIES

                                                             

Equity

  $ 47,648,336   $ 119,162,754   $ 44,971,335   $ 209,412,721   $ 44,569,792   $ 73,595,225   $ 22,748,603   $ 364,489,846   $ 66,833,591   $ 18,176,888  

Long-term Debt

    25,648,032     145,671,654     38,263,196     227,883,090     62,747,454     72,975,099     44,053,244     408,081,586     58,243,132     28,340,602  

Other Liabilities

    9,757,614     64,246,993     16,230,648     51,762,858     17,078,407     27,415,914     5,061,779     121,823,944     28,605,976     8,373,955  

Total Equity and Liabilities

  $ 83,053,982   $ 329,081,401   $ 99,465,179   $ 489,058,669   $ 124,395,653   $ 173,986,238   $ 71,863,626   $ 894,395,376   $ 153,682,699   $ 54,891,445  

2013

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 75,334,003   $ 365,022,728   $ 94,021,794   $ 444,050,297   $ 142,262,634   $ 160,747,740   $ 81,971,677   $ 879,191,715   $ 149,245,937   $ 56,313,397  

Depreciation

    19,480,087     105,922,473     21,371,807     100,606,905     57,048,759     49,079,986     24,754,555     253,561,461     39,432,689     12,338,632  

Net Plant

    55,853,916     259,100,255     72,649,987     343,443,392     85,213,875     111,667,754     57,217,122     625,630,254     109,813,248     43,974,765  

Other Assets

    22,416,731     89,432,408     23,465,704     138,307,780     40,223,345     48,307,934     12,796,886     246,883,921     46,193,011     9,069,493  

Total Assets

  $ 78,270,647   $ 348,532,663   $ 96,115,691   $ 481,751,172   $ 125,437,220   $ 159,975,688   $ 70,014,008   $ 872,514,175   $ 156,006,259   $ 53,044,258  

EQUITY & LIABILITIES

                                                             

Equity

  $ 45,787,203   $ 115,787,053   $ 43,472,741   $ 201,296,708   $ 40,017,856   $ 67,971,665   $ 20,970,941   $ 345,426,456   $ 65,643,304   $ 17,541,985  

Long-term Debt

    23,763,045     173,013,397     32,281,855     227,022,869     64,796,917     66,023,607     44,302,545     410,337,289     62,877,309     26,830,227  

Other Liabilities

    8,720,399     59,732,213     20,361,095     53,431,595     20,622,447     25,980,416     4,740,522     116,750,430     27,485,646     8,672,046  

Total Equity and Liabilities

  $ 78,270,647   $ 348,532,663   $ 96,115,691   $ 481,751,172   $ 125,437,220   $ 159,975,688   $ 70,014,008   $ 872,514,175   $ 156,006,259   $ 53,044,258  

2012

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 72,872,216   $ 349,173,168   $ 89,870,541   $ 429,328,185   $ 138,177,522   $ 157,243,830   $ 79,182,415   $ 845,749,495   $ 142,927,700   $ 54,714,531  

Depreciation

    54,680,569     98,915,404     19,538,412     90,867,677     52,603,579     45,744,298     23,472,637     236,657,700     37,031,193     12,677,406  

Net Plant

    18,191,647     250,257,764     70,332,129     338,460,508     85,573,943     111,499,532     55,709,778     609,091,795     105,896,507     42,037,125  

Other Assets

    56,694,148     81,649,268     21,923,384     118,098,474     38,192,166     43,967,329     11,661,636     221,108,564     49,216,616     11,391,907  

Total Assets

  $ 74,885,795   $ 331,907,032   $ 92,255,513   $ 456,558,982   $ 123,766,109   $ 155,466,861   $ 67,371,414   $ 830,200,359   $ 155,113,123   $ 53,429,032  

EQUITY & LIABILITIES

                                                             

Equity

  $ 44,145,811   $ 114,890,140   $ 41,832,834   $ 192,048,825   $ 38,670,250   $ 66,776,323   $ 22,409,843   $ 330,465,791   $ 62,208,390   $ 17,045,668  

Long-term Debt

    22,520,191     164,162,298     33,709,793     215,711,180     67,391,603     61,616,308     40,458,367     394,804,270     63,920,706     29,262,225  

Other Liabilities

    8,219,793     52,854,594     16,712,886     48,798,977     17,704,256     27,074,230     4,503,204     104,930,298     28,984,027     7,121,139  

Total Equity and Liabilities

  $ 74,885,795   $ 331,907,032   $ 92,255,513   $ 456,558,982   $ 123,766,109   $ 155,466,861   $ 67,371,414   $ 830,200,359   $ 155,113,123   $ 53,429,032  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
  Snapping
Shoals
  Southern
Rivers
  Sumter   Three
Notch
  Tri-
County
  Upson   Walton   Washington    
  MEMBER
TOTAL
 

2014

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 263,740,894   $ 76,305,285   $ 110,543,526   $ 68,036,779   $ 112,491,167   $ 27,467,785   $ 396,063,905   $ 79,955,467         $ 7,651,058,721  

Depreciation

    93,823,152     22,375,890     26,343,740     20,029,231     22,675,101     9,738,278     134,798,386     27,080,405           2,199,917,443  

Net Plant

    169,917,742     53,929,395     84,199,786     48,007,548     89,816,066     17,729,507     261,265,519     52,875,062           5,451,141,278  

Other Assets

    66,099,345     18,642,953     28,448,172     20,084,015     19,220,023     16,510,526     203,757,828     22,668,387           2,090,683,401  

Total Assets

  $ 236,017,087   $ 72,572,348   $ 112,647,958   $ 68,091,562   $ 109,036,089   $ 34,240,033   $ 465,023,347   $ 75,543,449         $ 7,541,824,679  

EQUITY & LIABILITIES

                                                             

Equity

  $ 91,467,795   $ 25,598,424   $ 53,459,512   $ 28,637,695   $ 38,912,446   $ 17,474,048   $ 204,832,775   $ 39,190,917         $ 3,120,537,092  

Long-term Debt

    80,162,498     33,639,834     48,542,607     35,072,798     61,057,965     12,033,940     120,940,166     29,780,149           3,252,414,779  

Other Liabilities

    64,386,794     13,334,090     10,645,839     4,381,069     9,065,678     4,732,045     139,250,406     6,572,383           1,168,872,808  

Total Equity and Liabilities

  $ 236,017,087   $ 72,572,348   $ 112,647,958   $ 68,091,562   $ 109,036,089   $ 34,240,033   $ 465,023,347   $ 75,543,449         $ 7,541,824,679  

2013

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 257,769,338   $ 73,035,490   $ 105,903,137   $ 64,902,416   $ 109,520,507   $ 26,994,902   $ 394,986,696   $ 77,521,392         $ 7,394,513,463  

Depreciation

    87,233,634     20,748,888     24,578,452     19,327,653     21,418,721     9,130,511     135,936,567     26,264,110           2,070,400,602  

Net Plant

    170,535,704     52,286,602     81,324,685     45,574,763     88,101,786     17,864,391     259,050,129     51,257,282           5,324,112,862  

Other Assets

    53,505,705     18,111,364     27,925,740     20,832,944     19,687,322     14,093,681     187,080,191     22,553,825           2,071,898,774  

Total Assets

  $ 224,041,409   $ 70,397,966   $ 109,250,425   $ 66,407,707   $ 107,789,108   $ 31,958,072   $ 446,130,320   $ 73,811,107         $ 7,396,011,635  

EQUITY & LIABILITIES

                                                             

Equity

  $ 91,606,042   $ 23,526,900   $ 51,121,270   $ 25,537,458   $ 37,052,456   $ 16,263,622   $ 196,475,904   $ 38,340,990         $ 3,017,701,906  

Long-term Debt

    78,430,927     34,981,923     47,510,527     34,109,010     63,822,510     11,170,501     142,467,865     28,660,891           3,267,653,431  

Other Liabilities

    54,004,440     11,889,143     10,618,628     6,761,239     6,914,142     4,523,949     107,186,551     6,809,226           1,110,656,298  

Total Equity and Liabilities

  $ 224,041,409   $ 70,397,966   $ 109,250,425   $ 66,407,707   $ 107,789,108   $ 31,958,072   $ 446,130,320   $ 73,811,107         $ 7,396,011,635  

2012

                                                             

ASSETS

                                                             

Total Utility Plant (1)

  $ 252,954,380   $ 70,680,733   $ 101,825,434   $ 60,915,043   $ 104,674,372   $ 26,647,872   $ 387,796,776   $ 75,056,886         $ 7,138,297,418  

Depreciation

    81,697,961     19,894,340     23,247,624     18,244,083     20,139,717     8,384,178     126,798,767     25,536,758           1,973,599,374  

Net Plant

    171,256,419     50,786,393     78,577,810     42,670,960     84,534,655     18,263,694     260,998,009     49,520,128           5,164,698,044  

Other Assets

    42,677,700     17,000,322     25,410,732     19,785,283     18,876,457     13,062,947     184,531,282     23,376,367           1,959,615,795  

Total Assets

  $ 213,934,119   $ 67,786,715   $ 103,988,542   $ 62,456,243   $ 103,411,112   $ 31,326,641   $ 445,529,291   $ 72,896,495         $ 7,124,313,839  

EQUITY & LIABILITIES

                                                             

Equity

  $ 92,100,673   $ 24,660,270   $ 49,546,686   $ 24,949,091   $ 35,755,619   $ 16,007,343   $ 180,323,103   $ 37,379,638         $ 2,920,393,449  

Long-term Debt

    76,301,014     32,303,427     44,025,445     31,584,591     60,703,346     11,298,286     160,660,850     29,510,547           3,166,480,785  

Other Liabilities

    45,532,432     10,823,018     10,416,411     5,922,561     6,952,147     4,021,012     104,545,338     6,006,310           1,037,439,605  

Total Equity and Liabilities

  $ 213,934,119   $ 67,786,715   $ 103,988,542   $ 62,456,243   $ 103,411,112   $ 31,326,641   $ 445,529,291   $ 72,896,495         $ 7,124,313,839  

Footnotes:

(1)
Including construction work in progress.
(2)
In 2012, Cobb owned the distribution system and served the load of Pataula EMC; therefore, Pataula's information was reported with Cobb's. However, the service territory and customers previously transferred from Pataula to Cobb were transferred to Diverse Power Corporation in 2013. Pataula's information is now reported with Diverse Power's.



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FINANCIAL AND STATISTICAL INFORMATION FOR 38 MEMBERS OF OGLETHORPE POWER CORPORATION
FINANCIAL AND STATISTICAL INFORMATION FOR THE 38 MEMBERS OF OGLETHORPE POWER CORPORATION
Table 1 SELECTED STATISTICS OF EACH MEMBER (as of December 31)
Table 1 (continued)
FINANCIAL AND STATISTICAL INFORMATION FOR THE 38 MEMBERS OF OGLETHORPE POWER CORPORATION
FINANCIAL AND STATISTICAL INFORMATION FOR THE 38 MEMBERS OF OGLETHORPE POWER CORPORATION
Table 4 ANNUAL REVENUES BY CONSUMER CLASS OF EACH MEMBER
FINANCIAL AND STATISTICAL INFORMATION FOR THE 38 MEMBERS OF OGLETHORPE POWER CORPORATION
Table 6 CONDENSED BALANCE SHEET INFORMATION OF EACH MEMBER (as of December 31)