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INCOME TAXES - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Safe harbor lease receivables $ 14,552 $ 17,067
Net operating loss carryforwards 116,797 100,565
Alternative minimum tax credit carryforwards 308 615
Deferred revenues and membership withdrawal 28,185 29,650
Operating lease liabilities 131,817  
Other 26,587 22,483
Deferred tax assets, gross 318,246 170,380
Less valuation allowance (30,468)  
Deferred tax assets, net 287,778 170,380
Deferred tax liabilities    
Basis differences- property, plant and equipment 129,427 115,887
Capital credits from other associations 32,789 32,689
Deferred debt prepayment transaction costs 33,542 35,595
Operating lease right-of-use assets 136,930  
Other 14,027 4,307
Deferred tax liabilities, total 346,715 188,478
Net deferred tax liability (58,937) (18,098)
Deferred tax treatment of regulatory assets    
Increase in net deferred tax liability not recognized as expense 40,800  
Regulatory assets 497,279 437,377
Deferred income tax expense    
Deferred tax treatment of regulatory assets    
Regulatory assets $ 58,937 $ 18,098