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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Effective tax rate reconciliation        
Income Before Income Taxes $ 34,946 $ 30,187 $ 113,988 $ 130,812
Income tax calculated at 35% federal statutory rate $ 12,231 $ 10,565 $ 39,896 $ 45,784
Income tax calculated at 35% federal statutory rate 35.00% 35.00% 35.00% 35.00%
State income, net of federal provisions $ (615) $ (857) $ (2,740) $ (329)
State income, net of federal provisions (1.80%) (2.80%) (2.40%) (0.30%)
Flow-through repairs deductions $ (18,995) $ (2,779) $ (32,640) $ (17,240)
Flow-through repairs deductions (54.40%) (9.20%) (28.60%) (13.20%)
Production tax credits $ (2,218) $ (733) $ (7,317) $ (2,645)
Production tax credits (6.30%) (2.40%) (6.40%) (2.00%)
Plant and depreciation of flow through items $ (243) $ (374) $ (1,427) $ (1,000)
Plant and depreciation of flow through items (0.70%) (1.20%) (1.30%) (0.80%)
Prior year permanent return to accrual adjustments $ 0 $ 1,025 $ (128) $ 1,025
Prior year permanent return to accrual adjustments 0.00% 3.40% (0.10%) 0.80%
Other, net $ 181 $ (458) $ 116 $ (979)
Other, net 0.60% (1.60%) 0.10% (0.70%)
Total Other Reconciling Items $ (21,890) $ (4,176) $ (44,136) $ (21,168)
Total Other Reconciling Items (62.60%) (13.80%) (38.70%) (16.20%)
Income Tax Expense $ (9,659) $ 6,389 $ (4,240) $ 24,616
Income Tax Expense (27.60%) 21.20% (3.70%) 18.80%
Internal Revenue Service (IRS) [Member]        
Effective tax rate reconciliation        
Income tax calculated at 35% federal statutory rate     35.00%