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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Effective tax rate reconciliation    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 60,221 $ 63,049
Income tax calculated at federal statutory rate $ 12,646 $ 13,240
Income tax calculated at federal statutory rate 21.00% 21.00%
State income tax, net of federal provisions $ 400 $ 55
State income tax, net of federal provisions 0.70% 0.10%
Flow-through repairs deductions $ (6,801) $ (7,853)
Flow-through repairs deductions (11.30%) (12.50%)
Production tax credits (6.40%) (6.80%)
Production tax credits $ 3,824 $ 4,307
Plant and depreciation of flow-through items $ (255) $ (340)
Plant and depreciation of flow-through items (0.40%) (0.50%)
Amortization of excess deferred income tax $ (411) $ (265)
Amortization of excess deferred income tax (0.70%) (0.40%)
Share-based compensation $ (253) $ (261)
Share-based compensation (0.40%) (0.40%)
Other, net $ (391) $ (291)
Other, net (0.70%) (0.50%)
Total Other Reconciling Items $ (11,535) $ (13,262)
Total Other Reconciling Items (19.20%) (21.00%)
Income tax expense (benefit) $ 1,111 $ (22)
Income tax expense (benefit) 1.80% 0.00%