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Taxes on Income (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Taxes on income          
Unrecognized Tax Benefits   $ 0 $ 0 $ 0  
Deferred tax assets:          
Regulatory-liability-related   33,080,000 33,419,000    
Contributions and advances   5,777,000 5,281,000    
Deferred Tax Assets, Other   5,792,000 2,988,000    
Deferred tax assets   44,649,000 41,688,000    
Deferred tax liabilities:          
Fixed assets   (144,444,000) (131,413,000)    
Regulatory-asset-related: depreciation and other   (20,641,000) (18,146,000)    
Balancing and memorandum accounts (non-flow-through)   (4,868,000) (6,325,000)    
Deferred tax liabilities   (169,953,000) (155,884,000)    
Accumulated deferred income taxes - net   (125,304,000) (114,196,000)    
Current          
Federal   12,507,000 17,252,000 20,978,000  
State   5,540,000 6,538,000 5,844,000  
Total current tax expense   18,047,000 23,790,000 26,822,000  
Deferred          
Federal   6,407,000 (4,334,000) 11,543,000  
State   216,000 (1,439,000) 609,000  
Total deferred tax (benefit) expense   6,623,000 (5,773,000) 12,152,000  
Reconciliations of the effective tax rates to the federal statutory rate          
Federal taxes on pretax income at statutory rate (21% in 2018; 35% in 2017 and 2016)   22,872,000 17,196,000 37,919,000  
Increase (decrease) in taxes resulting from:   4,758,000 3,693,000 4,382,000  
Change in tax rate   0 (14,000) (82,000)  
Excess deferred tax amortization   (1,579,000) (2,101,000) 0  
Flow-through on fixed assets   1,244,000 429,000 845,000  
Flow-through on removal costs   (1,582,000) (1,445,000) (1,980,000)  
Domestic production activities deduction   0 (26,000) (1,421,000)  
Investment tax credit   (71,000) (69,000) (93,000)  
Other- net   (972,000) 354,000 (596,000)  
Total income tax expense operations   24,670,000 18,017,000 38,974,000  
Income before income tax expense   $ 109,012,000 $ 81,888,000 $ 108,341,000  
Effective income tax rate (as a percent)   22.60% 22.00% 36.00%  
Proceeds from Income Tax Refunds $ 2,200,000       $ 2,100,000
GSWC          
Deferred tax assets:          
Regulatory-liability-related   $ 33,080,000 $ 33,419,000    
Contributions and advances   6,158,000 5,666,000    
Deferred Tax Assets, Other   6,618,000 3,310,000    
Deferred tax assets   45,856,000 42,395,000    
Deferred tax liabilities:          
Fixed assets   (147,759,000) (135,617,000)    
Regulatory-asset-related: depreciation and other   (20,641,000) (18,146,000)    
Balancing and memorandum accounts (non-flow-through)   (5,262,000) (6,873,000)    
Deferred tax liabilities   (173,662,000) (160,636,000)    
Accumulated deferred income taxes - net   (127,806,000) (118,241,000)    
Current          
Federal   9,616,000 14,488,000 $ 15,044,000  
State   5,480,000 5,932,000 5,045,000  
Total current tax expense   15,096,000 20,420,000 20,089,000  
Deferred          
Federal   4,924,000 (5,531,000) 11,770,000  
State   157,000 (1,286,000) 2,200,000  
Total deferred tax (benefit) expense   5,081,000 (6,817,000) 13,970,000  
Reconciliations of the effective tax rates to the federal statutory rate          
Federal taxes on pretax income at statutory rate (21% in 2018; 35% in 2017 and 2016)   18,236,000 12,939,000 30,736,000  
Increase (decrease) in taxes resulting from:   4,656,000 3,335,000 4,924,000  
Change in tax rate   0 0    
Excess deferred tax amortization   (1,579,000) (2,101,000) 0  
Flow-through on fixed assets   1,244,000 429,000 845,000  
Flow-through on removal costs   (1,582,000) (1,445,000) (1,980,000)  
Domestic production activities deduction   0 (25,000) (1,148,000)  
Investment tax credit   (71,000) (69,000) (93,000)  
Other- net   (727,000) 540,000 (288,000)  
Total income tax expense operations   20,177,000 13,603,000 34,059,000  
Income before income tax expense   86,840,000 61,615,000 87,816,000  
Pretax income from operations   $ 86,840,000 $ 61,615,000 $ 87,816,000  
Effective income tax rate (as a percent)   23.20% 22.10% 38.80%