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Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Income Tax Expense      
Federal $ (2,271) $ 48 $ 2,046
State (492) 581 610
Other (47) (47) (71)
Total current income tax expense (benefit) (2,810) 582 2,585
Deferred Income Tax Expense (1)      
Total deferred income tax expense [1] 23,901 20,650 12,085
Income Tax Expense from Continuing Operations 21,091 21,232 14,670
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation (1,439) (238) (361)
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 22,530 20,994 14,309
Property, plant and equipment      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 25,910 19,189 8,181
Deferred gas costs      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 79 (1,435) 2,002
Pensions and other employee benefits      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (454) 446 180
FPU merger related premium cost and deferred gain      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (278) (528) (1,148)
Net operating loss carryforwards      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (3,776) (183) 193
Other      
Deferred Income Tax Expense (1)      
Total deferred income tax expense $ 2,420 $ 3,161 $ 2,677
[1]
(1) Includes $4.7 million, $3.5 million, and $0.9 million of deferred state income taxes for the years 2019, 2018 and 2017, respectively.