XML 56 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Asset Retirement Obligation) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Accounting Policies [Abstract]    
Retirement obligation $ 4,249 $ 4,355
Discount rate 6.00% 6.00%
Present value, recorded as a liability $ 1,961 $ 1,994
Deferred tax 1,348 1,371
Regulatory asset $ 3,309 $ 3,365