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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Effective tax rate reconciliation    
Income Before Income Taxes $ 48,898 $ 74,379
Income tax calculated at federal statutory rate $ 10,268 $ 15,620
Income tax calculated at federal statutory rate 21.00% 21.00%
State income tax, net of federal provisions $ 22 $ 928
State income tax, net of federal provisions 0.00% 1.20%
Flow-through repairs deductions $ (7,438) $ (7,935)
Flow-through repairs deductions (15.20%) (10.70%)
Production tax credits $ (3,611) $ (4,432)
Production tax credits (7.40%) (6.00%)
Share-based compensation $ (609) $ 186
Share-based compensation (1.20%) 0.30%
Amortization of excess deferred income tax $ (356) $ (1,376)
Amortization of excess deferred income tax (0.70%) (1.80%)
Plant and depreciation of flow-through items $ 137 $ (1,523)
Plant and depreciation of flow-through items 0.30% (2.00%)
Recognition of unrecognized tax benefit $ 0 $ 376
Recognition of unrecognized tax benefit 0.00% 0.50%
Other, net $ (219) $ (271)
Other, net (0.50%) (0.40%)
Total Other Reconciling Items $ (12,074) $ (14,047)
Total Other Reconciling Items (24.70%) (18.90%)
Income tax (benefit) expense $ (1,806) $ 1,573
Income tax (benefit) expense (3.70%) 2.10%