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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Effective tax rate reconciliation        
Income Before Income Taxes $ 20,776 $ 25,436 $ 69,674 $ 99,815
Income tax calculated at federal statutory rate $ 4,363 $ 5,341 $ 14,631 $ 20,961
Income tax calculated at federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income tax, net of federal provisions $ 5 $ 237 $ 27 $ 1,165
State income tax, net of federal provisions 0.00% 0.90% 0.10% 1.20%
Flow-through repairs deductions $ (3,208) $ (2,153) $ (10,646) $ (10,088)
Flow-through repairs deductions (15.40%) (8.50%) (15.30%) (10.10%)
Production tax credits $ (1,737) $ (1,406) $ (5,348) $ (5,838)
Production tax credits (8.50%) (5.50%) (7.70%) (5.80%)
Share-based compensation     $ (609) $ 186
Share-based compensation     (0.90%) 0.20%
Amortization of excess deferred income tax $ (153) $ (189) $ (509) $ (1,565)
Amortization of excess deferred income tax (0.70%) (0.70%) (0.70%) (1.60%)
Plant and depreciation of flow-through items $ 59 $ (663) $ 196 $ (2,186)
Plant and depreciation of flow-through items 0.30% (2.60%) 0.30% (2.20%)
Recognition of unrecognized tax benefit   $ (23,201) $ 0 $ (22,825)
Recognition of unrecognized tax benefit 0.00% (91.20%) 0.00% (22.90%)
Other, net $ (47) $ (192) $ (266) $ (463)
Other, net (0.20%) (0.80%) (0.40%) (0.50%)
Total Other Reconciling Items $ (5,081) $ (27,567) $ (17,155) $ (41,614)
Total Other Reconciling Items (24.50%) (108.40%) (24.60%) (41.70%)
Income tax benefit $ (718) $ (22,226) $ (2,524) $ (20,653)
Income tax benefit (3.50%) (87.40%) (3.60%) (20.70%)