XML 84 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Federal income taxes at statutory rates $ 2,452 $ 3,364 $ 22,721 $ 48,953
Federal income taxes at statutory rates 21.00% 35.00% 21.00% 35.00%
Tax effect of regulatory treatment of utility plant differences $ (1,521) $ 742 $ (4,519) $ 2,244
Tax effect of regulatory treatment of utility plant differences (13.00%) 7.70% (4.20%) 1.60%
State income tax expense $ (319) $ (301) $ 694 $ 1,136
State income tax expense (2.70%) (3.10%) 0.60% 0.80%
Acquisition costs $ 122 $ 1,997 $ 241 $ 2,317
Acquisition costs 1.00% 20.80% 0.20% 1.70%
Settlement of equity awards $ 0 $ 0 $ (990) $ (1,439)
Settlement of equity awards (0.00%) (0.00%) (0.90%) (1.00%)
Other $ 814 $ (649) $ (680) $ (1,663)
Other 7.00% (6.80%) (0.60%) (1.20%)
Income Tax Expense (Benefit) $ 1,548 $ 5,153 $ 17,467 $ 51,548
Effective Income Tax Rate 13.30% 53.60% 16.10% 36.90%