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Income Tax Expense Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Expense [Abstract]      
Federal Classified as Operating Expense $ (1,931) $ (1,277) $ 1,782
Federal Classified as Other Utility Income 287 434 385
Federal Classified as Other Income - Land Sales and Donations 175 17 57
Federal Classified as Other Income - Non-Water Sales 328 774 702
Federal Classified as Other Income - Other (857) 503 (686)
Total Federal Income Tax Expense (1,998) 451 2,240
State Classified as Operating Expense (77) (716) 788
Statet Classified as Other Utility Income 111 104 92
State Classified as Other - Land Sales and Donations 130 5 0
State Classified as Other - Non-Water Sales 141 175 172
State Classified as Other - Other (489) 149 (126)
Total State Income Tax Expense (184) (283) 926
Total Income Tax Expense $ (2,182) $ 168 $ 3,166