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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Effective tax rate reconciliation        
Income Before Income Taxes $ 26,763 $ 22,225 $ 96,437 $ 122,040
Income tax calculated at federal statutory rate $ 5,621 $ 4,667 $ 20,252 $ 25,628
Income tax calculated at federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income tax, net of federal provisions $ 46 $ 65 $ 73 $ 1,230
State income tax, net of federal provisions 0.20% 0.30% 0.10% 1.00%
Flow-through repairs deductions $ (4,213) $ (2,606) $ (14,859) $ (12,694)
Flow-through repairs deductions (15.70%) (11.70%) (15.40%) (10.40%)
Production tax credits $ (2,205) $ (1,414) $ (7,553) $ (7,252)
Production tax credits (8.20%) (6.30%) (7.80%) (5.90%)
Share-based compensation     $ (609) $ 186
Share-based compensation     (0.60%) 0.20%
Amortization of excess deferred income tax $ (222) $ (374) $ (731) $ (1,939)
Amortization of excess deferred income tax (0.80%) (1.70%) (0.80%) (1.60%)
Plant and depreciation of flow-through items $ 103 $ (263) $ 299 $ (2,449)
Plant and depreciation of flow-through items 0.40% (1.20%) 0.30% (2.00%)
Prior year permanent return to accrual adjustments (6.50%) 2.50% (1.80%) 0.40%
Prior year permanent return to accrual adjustments $ (1,728) $ 559 $ (1,728) $ 559
Effective Income Tax Rate Reconciliation, Reduction Resulting from Lapse of Applicable Statute of Limitations     $ 0 $ (22,825)
Effective IncomeTax Rate Reconciliation Unrecognized Tax Benefits, Percent     0.00% (18.70%)
Other, net $ (105) $ (79) $ (371) $ (542)
Other, net (0.50%) (0.40%) (0.40%) (0.50%)
Total Other Reconciling Items $ (8,324) $ (4,112) $ (25,479) $ (45,726)
Total Other Reconciling Items (31.10%) (18.50%) (26.40%) (37.50%)
Income tax benefit $ (2,703) $ 555 $ (5,227) $ (20,098)
Income tax benefit (10.10%) 2.50% (5.40%) (16.50%)