XML 115 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred tax reconciliation (Details 6) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Change in net deferred income tax liability from the preceding table $ 82,814    
Deferred taxes associated with other comprehensive income (2,679)    
Deferred taxes associated with TCJA enactment for regulated activities (13,776)    
Deferred taxes associated with acquisitions (5,565)    
Other (1,059)    
Deferred income taxes $ 59,735 $ (25,423) $ (2,049)