XML 67 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Federal Statutory Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income before income taxes $ 48,832 $ 96,493 $ 86,381
Income Tax Statutory Rate Reconciliation [Abstract]      
“Expected” federal income tax 10,255 33,773 30,233
Increase (decrease) in taxes attributable to:      
State taxes, net of federal income tax benefit 3,420 4,986 4,874
Dividend received deduction (4) (18) (21)
Uncertain tax positions 24 12 16
Tangible Property Regulations (899) (1,159) (1,184)
Tax reform - rate change impact on deferred taxes 0 (2,357) 0
Reversal of excess deferred taxes recognized in regulatory liability (1,383) 0 0
Stock-based compensation (1,602) (552) 0
Noncontrolling interest income 0 (664) 0
Other items, net 254 1,372 (376)
Income Tax Expense (Benefit) $ 10,065 $ 35,393 $ 33,542