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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Effective tax rate reconciliation        
Income Before Income Taxes $ 25,436,000 $ 46,889,000 $ 99,815,000 $ 107,302,000
Income tax calculated at federal statutory rate $ 5,341,000 $ 9,846,000 $ 20,961,000 $ 22,533,000
Income tax calculated at federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income, net of federal provisions $ 237,000 $ 801,000 $ 1,165,000 $ 1,533,000
State income, net of federal provisions 0.90% 1.70% 1.20% 1.50%
Effective Income Tax Rate Reconciliation, Reduction Resulting from Lapse of Applicable Statute of Limitations $ (23,201,000) $ 0 $ (22,825,000) $ 0
Effective Income Tax Rate Reconciliation, Reduction Resulting from Lapse of Applicable Statute of Limitations, Percentage (91.20%) 0.00% (22.90%) 0.00%
Flow-through repairs deductions $ (2,153,000) $ (4,095,000) $ (10,088,000) $ (10,681,000)
Flow-through repairs deductions (8.50%) (8.70%) (10.10%) (10.00%)
Production tax credits $ (1,406,000) $ (2,559,000) $ (5,838,000) $ (6,447,000)
Production tax credits (5.50%) (5.50%) (5.80%) (6.00%)
Plant and depreciation of flow-through items $ (663,000) $ (571,000) $ (2,186,000) $ (1,487,000)
Plant and depreciation of flow-through items (2.60%) (1.20%) (2.20%) (1.40%)
Amortization of excess deferred income tax $ (189,000) $ 0 $ (1,565,000) $ (384,000)
Amortization of excess deferred income tax (0.70%) 0.00% (1.60%) (0.40%)
Share-based compensation     $ 186,000 $ 275,000
Share-based compensation     0.20% 0.30%
Other, net $ (192,000) $ (320,000) $ (463,000) $ (326,000)
Other, net (0.80%) (0.70%) (0.50%) (0.30%)
Total Other Reconciling Items $ (27,567,000) $ (6,744,000) $ (41,614,000) $ (17,517,000)
Total Other Reconciling Items (108.40%) (14.40%) (41.70%) (16.30%)
Income tax (benefit) expense $ (22,226,000) $ 3,102,000 $ (20,653,000) $ 5,016,000
Income tax (benefit) expense (87.40%) 6.60% (20.70%) 4.70%