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Note 14 - Income Tax Expense - Continuing Operations (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
Three Months Ended March 31,
 
(in thousands)
 
2019
   
2018
 
Income Before Income Taxes
  $
31,952
    $
30,009
 
Tax Computed at Company’s Net Composite Federal and State Statutory Rate (26%)
   
8,308
     
7,802
 
Increases (Decreases) in Tax from:
               
Differences Reversing in Excess of Federal Rates
   
(983
)    
(1,073
)
Excess Tax Deduction – Equity Method Stock Awards
   
(827
)    
(624
)
Corporate Owned Life Insurance
   
(409
)    
(8
)
North Dakota Wind Tax Credit Amortization – Net of Federal Taxes
   
(258
)    
(258
)
Research and Development and Other Tax Credits
   
(188
)    
(180
)
Allowance for Funds Used During Construction – Equity
   
(86
)    
(167
)
Federal Production Tax Credits (PTCs)
   
--
     
(1,120
)
Other Comprehensive Income Deferred Tax Rate Adjustment
   
--
     
(531
)
Other Items – Net
   
71
     
(47
)
Income Tax Expense
  $
5,628
    $
3,794
 
Effective Income Tax Rate
   
17.6
%    
12.6
%
Summary of Income Tax Contingencies [Table Text Block]
(in thousands)
 
2019
   
2018
 
Balance on January 1
  $
1,282
    $
684
 
Increases Related to Tax Positions for Current Year
   
38
     
36
 
Uncertain Positions Resolved During Year
   
--
     
(44
)
Balance on March 31
  $
1,320
    $
676