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Income Taxes Income Taxes (Tables)

3 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following table summarizes the significant factors impacting the difference between our effective tax rate and the federal statutory rate for the three months ended March 31 (dollars in thousands):

	2019						2018
Federal income taxes at statutory rates	$	30,639		21.0	%		$	13,790		21.0	%
Increase (decrease) in tax resulting from:
Tax effect of regulatory treatment of utility plant differences	(2,080		)	(1.4	)		(1,018		)	(1.6	)
State income tax expense	1,659			1.1			964			1.5
Acquisition costs	(1,824		)	(1.2	)		46			0.1
Settlement of equity awards	612			0.4			(990		)	(1.5	)
Other	1,011			0.7			(2,082		)	(3.2	)
Total income tax expense	$	30,017		20.6	%		$	10,710		16.3	%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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