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Note 14 - Income Tax Expense - Continuing Operations (Tables)
6 Months Ended
Jun. 30, 2017
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
Three Months Ended
June 30,
   
Six Months Ended
June 30,
 
(in thousands)
 
201
7
   
201
6
   
201
7
   
201
6
 
Income Before Income Taxes
– Continuing Operations
  $
22,614
    $
20,639
    $
48,506
    $
40,621
 
Tax Computed at Company
’s Net Composite Federal and State
Statutory Rate (39%)
   
8,819
     
8,049
     
18,917
     
15,842
 
Increases (Decreases) in Tax from:
                               
Federal Production Tax Credits
   
(2,010
)    
(1,885
)    
(4,062
)    
(3,571
)
Excess Tax Deduction
– 2014 Performance Share Awards
   
--
     
--
     
(697
)    
--
 
Section 199 Domestic Production Activities Deduction
   
(330
)    
(94
)    
(660
)    
(198
)
Corporate
-Owned Life Insurance
   
(207
)    
(480
)    
(501
)    
(572
)
North Dakota Wind Tax Credit Amortization –
Net of Federal Taxes
   
(213
)    
(213
)    
(425
)    
(425
)
Employee Stock Ownership Plan Dividend Deduction
   
(173
)    
(157
)    
(345
)    
(315
)
Other Items
– Net
   
11
     
(137
)    
33
     
(186
)
Income Tax Expense
Continuing Operations
  $
5,897
    $
5,083
    $
12,260
    $
10,575
 
Effective Income Tax Rate
– Continuing Operations
   
26.1
%    
24.6
%    
25.3
%    
26.0
%
Summary of Income Tax Contingencies [Table Text Block]
(in thousands)
 
201
7
   
201
6
 
Balance on January 1
  $
891
    $
468
 
Increases Related to Tax Positions for Prior Years
   
--
     
--
 
Increases Related to Tax Positions for Current Year
   
147
     
26
 
Uncertain Positions Resolved During Year
   
--
     
--
 
Balance on June 30
  $
1,038
    $
494