XML 58 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes: Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Components of Deferred Tax Assets [Abstract]    
Employee benefits $ 4,683 $ 4,995
Net operating loss 15 14,794
Regulatory liabilities 9,908 10,824
Other 16,171 2,864
Deferred Tax Assets, Gross 30,777 33,477
Components of Deferred Tax Liabilities [Abstract]    
Accelerated depreciation and other plant related differences (187,666) (184,478)
Allowance for Funds Used During Construction (8,571) (8,365)
Regulatory assets (4,236) (3,910)
Employee benefits (3,003) (3,723)
Deferred costs (14,765) (11,324)
Other (1,497) (1,058)
Total deferred tax liabilities (219,738) (212,858)
Net deferred tax assets (liabilities) $ (188,961) $ (179,381)