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INCOME TAXES: Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation      
Federal income tax expense at statutory rate $ 54,046 $ 51,279 $ 91,378
AFUDC (7,941) (7,246) (10,318)
Capitalized interest 976 928 1,513
Investment tax credits (6,252) (2,929) (3,081)
Removal costs (3,139) (3,471) (6,280)
Capitalized overhead costs (7,140) (6,720) (11,200)
Capitalized repair costs (18,480) (17,850) (28,700)
Bond redemption costs 0 (1,029) 0
Remeasurement of deferred taxes 0 (5,411) 1,690
State income taxes, net of federal benefit 8,627 8,512 8,153
Depreciation 14,641 13,110 18,953
Excess deferred income tax reversal (6,181) (7,289) 0
Income tax return adjustments 745 (5,076) (3,710)
Affordable housing tax credits (2,874) (2,560) (2,559)
Affordable housing investment distributions (3,232) (267) (1,124)
Affordable housing investment amortization 1,825 1,519 1,271
Other, net (1,114) 1,886 (7,326)
Total income tax expense $ 24,507 $ 17,386 $ 48,660
Effective tax rate 9.50% 7.10% 18.60%
Idaho Power Company      
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation      
Federal income tax expense at statutory rate $ 53,099 $ 50,536 $ 90,163
AFUDC (7,941) (7,246) (10,318)
Capitalized interest 976 928 1,513
Investment tax credits (6,252) (2,929) (3,081)
Removal costs (3,139) (3,471) (6,280)
Capitalized overhead costs (7,140) (6,720) (11,200)
Capitalized repair costs (18,480) (17,850) (28,700)
Bond redemption costs 0 (1,029) 0
Remeasurement of deferred taxes 0 (5,664) 1,970
State income taxes, net of federal benefit 8,401 8,532 8,108
Depreciation 14,641 13,110 18,953
Excess deferred income tax reversal (6,181) (7,289) 0
Income tax return adjustments 993 (4,968) (3,601)
Affordable housing tax credits 0 0 0
Affordable housing investment distributions 0 0 0
Affordable housing investment amortization 0 0 0
Other, net (560) 2,372 (6,265)
Total income tax expense $ 28,417 $ 18,312 $ 51,262
Effective tax rate 11.20% 7.60% 19.90%