XML 48 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxes Other Than Income Taxes (Tables)
3 Months Ended
Mar. 31, 2017
Taxes Other Than Income Taxes [Abstract]  
Components Of Taxes Other Than Income Taxes



 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

Three Months Ended

 



 

March 31,

 



 

2017

 

2016

 

Property

 

$

6,785 

 

$

6,185 

 

Gross receipts, excise and franchise

 

 

2,683 

 

 

2,519 

 

Payroll

 

 

3,124 

 

 

3,337 

 

Regulatory assessments

 

 

629 

 

 

672 

 

Pumping fees

 

 

944 

 

 

918 

 

Other

 

 

572 

 

 

509 

 

Total taxes other than income

 

$

14,737 

 

$

14,140