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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Effective tax rate reconciliation    
Income Before Income Taxes $ 63,244 $ 40,526
Income tax calculated at 35% federal statutory rate $ 22,135 $ 14,184
Income tax calculated at 35% federal statutory rate 35.00% 35.00%
State income, net of federal provisions (1) $ (834) $ (1,267)
State income, net of federal provisions (1) (1.30%) (3.10%)
Flow-through repairs deductions $ (8,797) $ (6,674)
Flow-through repairs deductions (13.90%) (16.50%)
Production tax credits $ (3,831) $ (2,775)
Production tax credits (6.10%) (6.80%)
Plant and depreciation of flow through items $ (1,440) $ (938)
Plant and depreciation of flow through items (2.30%) (2.30%)
Share-based Compensation (1) $ 399 $ 1,646
Share-based Compensation (1) (0.60%) (4.10%)
Other, net $ (157) $ (225)
Other, net (0.20%) (0.60%)
Total Other Reconciling Items $ (15,458) $ (13,525)
Total Other Reconciling Items (24.40%) (33.40%)
Income Tax Expense $ 6,677 $ 659
Income Tax Expense 10.60% 1.60%
Internal Revenue Service (IRS) [Member]    
Effective tax rate reconciliation    
Income tax calculated at 35% federal statutory rate 35.00%