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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Effective tax rate reconciliation    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 72,771 $ 60,221
Income tax calculated at federal statutory rate 15,282 12,646
State income tax, net of federal provisions 959 400
Flow-through repairs deductions (5,845) (6,801)
Production tax credits 3,199 3,824
Amortization of excess deferred income tax (799) (411)
Reduction to previously claimed alternative minimum tax credit 3,186 0
Plant and depreciation of flow-through items 688 (255)
Share-based compensation 388 (253)
Other, net (419) (391)
Total Other Reconciling Items (5,041) (11,535)
Income tax expense $ 10,241 $ 1,111
Income tax calculated at federal statutory rate 21.00% 21.00%
State income tax, net of federal provisions 1.30% 0.70%
Flow-through repairs deductions (8.00%) (11.30%)
Production tax credits (4.40%) (6.40%)
Reduction to previously claimed alternative minimum tax credit 4.40% 0.00%
Amortization of excess deferred income tax (1.10%) (0.70%)
Plant and depreciation of flow-through items 0.90% (0.40%)
Share-based compensation 0.50% (0.40%)
Other, net (0.50%) (0.70%)
Total Other Reconciling Items (6.90%) (19.20%)
Income tax expense 14.10% 1.80%