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Note 14 - Income Taxes - Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Before Income Taxes $ 29,906 $ 31,952
Tax Computed at Company’s Net Composite Federal and State Statutory Rate (26%) 7,776 8,308
Increases (Decreases) in Tax from:    
Differences Reversing in Excess of Federal Rates (1,229) (983)
Excess Tax Deduction – Equity Method Stock Awards (402) (827)
Allowance for Funds Used During Construction – Equity (312) (86)
North Dakota Wind Tax Credit Amortization – Net of Federal Taxes (258) (258)
Research and Development and Other Tax Credits (54) (188)
Corporate Owned Life Insurance 207 (409)
Other Items – Net (90) 71
Income Tax Expense $ 5,638 $ 5,628
Effective Income Tax Rate 18.90% 17.60%