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INCOME TAXES - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets    
Safe harbor lease receivables $ 35,945 $ 38,218
Net operating loss carryforwards 152,936 131,935
Alternative minimum tax credit carryforwards 3,834 3,834
Deferred Tax Assets, Deferred Income 16,933 16,933
Colowyo Coal- coal contract intangible liability 2,341 3,547
Other 35,332 46,856
Deferred tax assets, total 247,321 241,323
Deferred tax liabilities    
Basis differences- property, plant and equipment 160,494 152,497
Capital credits from other associations 38,663 36,790
Deferred debt prepayment transaction costs 66,020 69,266
Other 10,773  
Deferred tax liabilities, total 275,950 258,553
Net deferred tax liability (28,629) (17,230)
Deferred tax treatment of regulatory assets    
Regulatory assets 415,081 426,043
Deferred income tax expense    
Deferred tax treatment of regulatory assets    
Increase in net deferred tax liability not recognized as expense 11,400  
Regulatory assets $ 28,629 $ 17,230