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Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Income Tax Expense      
Federal $ 2,775 $ (2,777) $ (2,252)
State (96) 2,162 (491)
Other (47) (47) (47)
Total current income tax expense (benefit) 2,632 (662) (2,790)
Deferred Income Tax Expense (1)      
Total deferred income tax expense [1] 26,599 24,200 23,904
Income Tax Expense from Continuing Operations 29,231 23,538 21,114
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation 0 153 1,416
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 29,231 23,691 22,530
Deferred State and Local Income Tax Expense (Benefit) 8,200 4,900 4,700
Property, plant and equipment      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 24,074 23,224 25,907
Deferred gas costs      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 1,857 (714) 79
Pensions and other employee benefits      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (655) (75) (454)
FPU merger related premium cost and deferred gain      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (351) 156 (278)
Net operating loss carryforwards      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 97 5,107 (3,772)
Other      
Deferred Income Tax Expense (1)      
Total deferred income tax expense $ 1,577 $ (3,498) $ 2,422
[1] (1) Includes $8.2 million, $4.9 million, and $4.7 million of deferred state income taxes for the years 2021, 2020 and 2019, respectively.