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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Effective tax rate reconciliation        
Income Before Income Taxes $ 38,516 $ 39,184 $ 79,042 $ 100,625
Income tax calculated at 35% federal statutory rate $ 13,481 $ 13,715 $ 27,665 $ 35,219
Income tax calculated at 35% federal statutory rate 35.00% 35.00% 35.00% 35.00%
State income, net of federal provisions $ (1,025) $ 367 $ (2,125) $ 528
State income, net of federal provisions (2.70%) 0.90% (2.60%) 0.60%
Flow-through repairs deductions $ (6,971) $ (4,848) $ (13,645) $ (14,461)
Flow-through repairs deductions (18.10%) (12.40%) (17.30%) (14.40%)
Production tax credits $ (2,324) $ (651) $ (5,099) $ (1,912)
Production tax credits (6.00%) (1.70%) (6.50%) (1.90%)
Plant and depreciation of flow through items $ (246) $ (245) $ (1,184) $ (626)
Plant and depreciation of flow through items (0.60%) (0.60%) (1.50%) (0.60%)
Prior year permanent return to accrual adjustments $ (128) $ 0 $ (128) $ 0
Prior year permanent return to accrual adjustments (0.30%) 0.00% (0.20%) 0.00%
Other, net $ 160 $ (127) $ (65) $ (521)
Other, net 0.40% (0.20%) 0.00% (0.60%)
Total Other Reconciling Items $ (10,534) $ (5,504) $ (22,246) $ (16,992)
Total Other Reconciling Items (27.30%) (14.00%) (28.10%) (16.90%)
Income Tax Expense $ 2,947 $ 8,211 $ 5,419 $ 18,227
Income Tax Expense 7.70% 21.00% 6.90% 18.10%
Internal Revenue Service (IRS) [Member]        
Effective tax rate reconciliation        
Income tax calculated at 35% federal statutory rate     35.00%