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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Effective tax rate reconciliation    
Income Before Income Taxes $ 74,379 $ 60,413
Income tax calculated at federal statutory rate $ 15,620 $ 12,687
Income tax calculated at federal statutory rate 21.00% 21.00%
State income, net of federal provisions $ 928 $ 732
State income, net of federal provisions 1.20% 1.20%
Flow-through repairs deductions $ (7,935) $ (6,586)
Flow-through repairs deductions (10.70%) (10.90%)
Production tax credits $ (4,432) $ (3,888)
Production tax credits (6.00%) (6.40%)
Plant and depreciation of flow-through items $ (1,523) $ (916)
Plant and depreciation of flow-through items (2.00%) (1.60%)
Amortization of excess deferred income tax $ (1,376) $ (384)
Amortization of excess deferred income tax (1.80%) (0.60%)
Share-based compensation $ 186 $ 275
Share-based compensation 0.30% 0.50%
Other, net $ 105 $ (6)
Other, net 0.10% 0.00%
Total Other Reconciling Items $ (14,047) $ (10,773)
Total Other Reconciling Items (18.90%) (17.80%)
Income Tax Expense $ 1,573 $ 1,914
Income Tax Expense 2.10% 3.20%