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Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current Income Tax Expense      
Federal $ 8,284 $ 2,775 $ (2,777)
State 1,948 (96) 2,162
Other (47) (47) (47)
Total current income tax expense (benefit) 10,185 2,632 (662)
Deferred Income Tax Expense (1)      
Total deferred income tax expense [1] 23,647 26,599 24,200
Income Tax Expense from Continuing Operations 33,832 29,231 23,538
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation 0 0 153
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 33,832 29,231 23,691
Deferred State and Local Income Tax Expense (Benefit) 7,800 8,200 4,900
Property, plant and equipment      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 14,968 24,074 23,224
Deferred gas costs      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 8,923 1,857 (714)
Pensions and other employee benefits      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 1,109 (655) (75)
FPU merger related premium cost and deferred gain      
Deferred Income Tax Expense (1)      
Total deferred income tax expense (351) (351) 156
Net operating loss carryforwards      
Deferred Income Tax Expense (1)      
Total deferred income tax expense 2 97 5,107
Other      
Deferred Income Tax Expense (1)      
Total deferred income tax expense $ (1,004) $ 1,577 $ (3,498)
[1] (1) Includes $7.8 million, $8.2 million, and $4.9 million of deferred state income taxes for the years 2022, 2021 and 2020, respectively.