Income Taxes: Current and Deferred Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Current: | |||
Federal | $ 325 | $ (6,193) | $ (21,806) |
State | 247 | (1,432) | (1,797) |
Total Current | 572 | (7,625) | (23,603) |
Deferred: | |||
Federal | (23,295) | 76,567 | 78,997 |
State | 815 | 4,470 | 3,759 |
Excess Deferred Amortization | (1,727) | 0 | 0 |
Tax credit amortization | (32) | (45) | (52) |
Total Deferred | (24,239) | 80,992 | 82,704 |
Total Current and Deferred | (23,667) | 73,367 | 59,101 |
Discontinued Operation, Tax Effect of Discontinued Operation | $ (2,618) | $ (8,413) | $ (48,626) |
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- Definition Excess Deferred Amortization No definition available.
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- Definition Investment Tax Credit Amortization - The amount deducted from an entity taxes, reflecting a percentage of an amount invested in a certain assets spread over the useful life of those assets: includes deferred investment tax credits. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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