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INCOME TAXES (Reconciliation of Differences between Income Tax Expense and Amount Obtained by Multiplying Pre-Tax Income by U.S. Statutory Federal Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal Income Tax Expense at Statutory Rate $ 46,000 $ 49,000 $ 97,000
State Income Tax Expense, Net of Federal Deduction 9,000 9,000 9,000
Federal/State Tax Credits (6,000) (10,000) (9,000)
Allowance for Equity Funds Used During Construction (3,000) (1,000) (2,000)
Impact of Enactment, TCJA 0 0 7,000
Excess Deferred Income Taxes (9,000) (6,000) 0
Impact of AMT Sequestration (2,000) 2,000 0
Other (1,000) 0 (1,000)
Total Federal and State Income Tax Expense $ 34,053 $ 42,982 $ 100,763