XML 50 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Income Tax Expense Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income Tax at Statutory Rate $ 7,009 $ 11,868 $ 12,007
Tax Effect of:      
Utility Plant Related 422 (1,016) (1,059)
Tangible Property Repairs (7,763)
State Income Taxes - Net 1,207 895 770
Tax Act (610)
Other 49 (37) 17
Total Income Tax Expense $ 924 $ 11,100 $ 11,735