XML 46 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Effective tax rate reconciliation    
Income Before Income Taxes $ 40,526 $ 61,441
Income tax calculated at 35% federal statutory rate $ 14,184 $ 21,504
Income tax calculated at 35% federal statutory rate 35.00% 35.00%
State income, net of federal provisions $ (1,100) $ 161
State income, net of federal provisions (2.70%) 0.30%
Flow-through repairs deductions $ (6,674) $ (9,613)
Flow-through repairs deductions (16.50%) (15.70%)
Production tax credits $ (2,775) $ (1,261)
Production tax credits (6.80%) (2.10%)
Plant and depreciation of flow through items $ (938) $ (381)
Plant and depreciation of flow through items (2.30%) (0.60%)
Other, net $ (225) $ (394)
Other, net (0.60%) (0.60%)
Total Other Reconciling Items $ (11,712) $ (11,488)
Total Other Reconciling Items (28.90%) (18.70%)
Income Tax Expense $ 2,472 $ 10,016
Income Tax Expense 6.10% 16.30%
Internal Revenue Service (IRS) [Member]    
Effective tax rate reconciliation    
Income tax calculated at 35% federal statutory rate 35.00%