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INCOME TAXES Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Reconciliation      
Income tax expense at 35% statutory rate $ 134,357 $ 138,042 $ 123,329
State income taxes (net of federal benefit) 13,366 16,054 9,110
AFUDC equity (8,469) (6,201) (9,715)
Entergy Transaction expenses [1] 0 0 (5,614)
Other — net 2,217 2,427 1,752
Total income tax provision $ 141,471 $ 150,322 $ 118,862
[1] See Note 17 for discussion of the Entergy Transaction.