XML 66 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Taxes Other Than Income Taxes
9 Months Ended
Sep. 30, 2019
Taxes Other Than Income Taxes [Abstract]  
Taxes Other Than Income Taxes Note 13 – Taxes Other than Income Taxes 

 

The following table provides the components of taxes other than income taxes:

Three Months Ended

Nine Months Ended

September 30,

September 30,

2019

2018

2019

2018

Property

$

7,020

$

7,019

$

20,415

$

20,542

Gross receipts, excise and franchise

3,423

3,940

10,181

10,994

Payroll

2,216

2,175

7,988

7,630

Regulatory assessments

718

747

2,213

2,001

Pumping fees

1,726

1,599

3,967

4,014

Other

98

84

274

179

Total taxes other than income

$

15,201

$

15,564

$

45,038

$

45,360