XML 87 R75.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 14 - Income Tax Expense - Continuing Operations - Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
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 26.10% 24.60% 25.30% 26.00%