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INCOME TAXES (Income Tax Expense Included in Income Statements) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Income Tax Expense      
Federal $ (2,000) $ (2,000) $ (8,000)
State 0 1,000 0
Total Current Income Tax Expense (2,000) (1,000) (8,000)
Deferred Income Tax Expense      
Federal 27,000 37,000 41,000
Federal Investment Tax Credits (1,000) (1,000) (4,000)
State 8,000 6,000 5,000
Total Deferred Income Tax Expense 34,000 42,000 42,000
Total Income Tax Expense $ 32,476 $ 41,452 $ 34,053