XML 61 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax (details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Tax Expense [Abstract]        
Income tax charge from increased effective Oregon tax rate     $ 0.6  
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 728,000 1,330,000 26,449,000 26,569,000
Differences Required To Be Flowed Through By Regulatory Commissions 61,000 52,000 1,494,000 1,564,000
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (9,000) (44,000) (178,000) (835,000)
Income Tax Expense (Benefit) $ 780,000 $ 1,338,000 $ 27,765,000 $ 27,298,000
Effective Income Tax Rate 42.10% 38.60% 41.60% 40.70%