XML 38 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Taxes Other Than Income Taxes
12 Months Ended
Dec. 31, 2019
Taxes Other Than Income Taxes [Abstract]  
Taxes Other Than Income Taxes Note 8 – Taxes Other than Income Taxes

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

Years Ended December 31,

2019

2018

2017

Property

$

27,735

$

27,469

$

25,810

Gross receipts, excise and franchise

13,500

14,521

13,458

Payroll

10,303

9,789

9,477

Regulatory assessments

2,916

2,752

2,552

Pumping fees

5,112

4,978

5,057

Other

389

253

274

Total taxes other than income taxes

$

59,955

$

59,762

$

56,628