XML 70 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Taxes Other Than Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2013
Taxes Other Than Income Taxes [Abstract]  
Components Of Taxes Other Than Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

Three Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2013

2012

 

2013

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Property

 

$
19,355 

$
15,595 

 

$
6,357 

$
6,163 

 

Capital stock

 

 
1,600 

 
2,393 

 

 
488 

 
745 

 

Gross receipts, excise and franchise

 

 
8,902 

 
7,222 

 

 
3,245 

 
3,128 

 

Payroll

 

 
5,793 

 
5,239 

 

 
1,684 

 
1,530 

 

Other

 

 
4,671 

 
4,251 

 

 
1,763 

 
1,625 

 

Total taxes other than income

 

$
40,321 

$
34,700 

 

$
13,537 

$
13,191