XML 285 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Recognized Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal:      
Current $ 2,507 $ 2,642 $ 2,319
Deferred 46,089 47,909 32,819
Total federal income tax 48,596 50,551 35,138
State:      
Current (897) 766 1,730
Deferred 1,816 3,285 (1,650)
Total state income tax 919 4,051 80
Generation (amortization) of accumulated investment tax credits 1,489 (684) (323)
Total income tax expense $ 51,004 $ 53,918 $ 34,895