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Income taxes - Statutory federal and effective income tax rate and components of deferred tax assets and liabilities (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income taxes      
Current period income tax expense $ 0    
Current income tax liability $ 0    
Difference between statutory federal income tax rate on income before income taxes and effective income tax rate      
Statutory federal income tax rate 21.00% 21.00% 35.00%
Patronage exclusion (21.00%) (20.80%) (34.10%)
AMT credit monetization 0.00% 0.00% 2.20%
Other 0.00% (0.20%) (0.90%)
Effective income tax rate 0.00% 0.00% 2.20%
Deferred tax assets      
Net operating losses $ 1,123,000 $ 3,830,000  
Tax credits (alternative minimum tax and other) 0 0  
Accounting for Rocky Mountain transactions 231,844,000 231,543,000  
Advance payments 74,482,000 46,708,000  
Other assets 88,821,000 82,655,000  
Deferred tax assets 396,270,000 364,736,000  
Less: Valuation allowance (1,123,000) (3,830,000)  
Net deferred tax assets 395,147,000 360,906,000  
Deferred tax liabilities      
Depreciation 258,724,000 268,039,000  
Accounting for Rocky Mountain transactions 118,021,000 116,226,000  
Other liabilities 68,035,000 75,691,000  
Deferred tax liabilities 444,780,000 459,956,000  
Net deferred tax liabilities 49,633,000 99,050,000  
Less: Patronage exclusion (49,633,000) (99,050,000)  
Net deferred taxes $ 0 0  
Alternative Minimum Tax Credits      
Difference between statutory federal income tax rate on income before income taxes and effective income tax rate      
Tax benefit reflected in effective income tax rate   $ 1,117,000