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INCOME TAXES - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets        
Safe harbor lease receivables   $ 19,222 $ 33,355  
Net operating loss carryforwards   104,102 142,286  
Alternative minimum tax credit carryforwards   1,230 2,417  
Deferred revenues and membership withdrawal   17,350 30,583  
Colowyo Coal- coal contract intangible liability     1,228  
Other   23,707 41,066  
Deferred tax assets, total   165,611 250,935  
Deferred tax liabilities        
Basis differences- property, plant and equipment   112,285 162,928  
Capital credits from other associations   28,787 44,268  
Deferred debt prepayment transaction costs   37,649 62,773  
Other   4,095 11,483  
Deferred tax liabilities, total   182,816 281,452  
Net deferred tax liability   (17,205) $ (30,517)  
Effect of Tax Cuts and Jobs Act of 2017        
Estimated income tax benefit for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017   $ 17,200    
Federal income tax statutory rate   35.00% 35.00% 35.00%
Deferred tax treatment of regulatory assets        
Decrease in net deferred tax liability not recognized as benefit   $ 13,300    
Regulatory assets   454,523 $ 395,615  
Forecast        
Effect of Tax Cuts and Jobs Act of 2017        
Federal income tax statutory rate 21.00%      
Deferred income tax expense        
Deferred tax treatment of regulatory assets        
Regulatory assets   $ 17,205 $ 30,517