XML 67 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxes Other Than Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Taxes Other Than Income [Line Items]    
Total taxes other than income $ 14,737 $ 14,140
Property [Member]    
Taxes Other Than Income [Line Items]    
Total taxes other than income 6,785 6,185
Gross Receipts, Excise And Franchise [Member]    
Taxes Other Than Income [Line Items]    
Total taxes other than income 2,683 2,519
Payroll [Member]    
Taxes Other Than Income [Line Items]    
Total taxes other than income 3,124 3,337
Regulatory Assessments [Member]    
Taxes Other Than Income [Line Items]    
Total taxes other than income 629 672
Pumping Fees [Member]    
Taxes Other Than Income [Line Items]    
Total taxes other than income 944 918
Other [Member]    
Taxes Other Than Income [Line Items]    
Total taxes other than income $ 572 $ 509