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CONSOLIDATED STATEMENTS OF COMMON SHAREHOLDER’S EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Subsidiaries [Member]
Subsidiaries [Member]
Common Stock [Member]
Subsidiaries [Member]
Additional Paid-in Capital [Member]
Subsidiaries [Member]
Retained Earnings [Member]
Subsidiaries [Member]
AOCI Attributable to Parent [Member]
Beginning Balance (in shares) at Dec. 31, 2019   200         85,903,791      
Beginning Balance at Dec. 31, 2019 $ 4,000,299 $ 0 $ 3,308,957 $ 775,491 $ (84,149) $ 4,048,680 $ 859 $ 3,485,105 $ 751,193 $ (188,477)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income (Loss) Attributable to Parent 94,936     94,936   111,321     111,321  
Dividends, Common Stock (22,645)     (22,645)   (53,794)     (53,794)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 5,170       5,170 7,806       7,806
Ending Balance (in shares) at Mar. 31, 2020   200         85,903,791      
Ending Balance at Mar. 31, 2020 4,077,760 $ 0 3,308,957 847,782 (78,979) 4,114,013 $ 859 3,485,105 808,720 (180,671)
Beginning Balance (in shares) at Dec. 31, 2019   200         85,903,791      
Beginning Balance at Dec. 31, 2019 4,000,299 $ 0 3,308,957 775,491 (84,149) 4,048,680 $ 859 3,485,105 751,193 (188,477)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income (Loss) Attributable to Parent 71,703         126,358        
Proceeds from Contributions from Parent 0                  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6,800         11,762        
Ending Balance (in shares) at Jun. 30, 2020   200         85,903,791      
Ending Balance at Jun. 30, 2020 4,033,738 $ 0 3,308,957 802,130 (77,349) 4,086,991 $ 859 3,485,105 777,742 (176,715)
Beginning Balance (in shares) at Mar. 31, 2020   200         85,903,791      
Beginning Balance at Mar. 31, 2020 4,077,760 $ 0 3,308,957 847,782 (78,979) 4,114,013 $ 859 3,485,105 808,720 (180,671)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income (Loss) Attributable to Parent (23,233)     (23,233)   15,037     15,037  
Dividends, Common Stock (22,419)     (22,419)   (46,015)     (46,015)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 1,630       1,630 3,956       3,956
Ending Balance (in shares) at Jun. 30, 2020   200         85,903,791      
Ending Balance at Jun. 30, 2020 $ 4,033,738 $ 0 3,308,957 802,130 (77,349) $ 4,086,991 $ 859 3,485,105 777,742 (176,715)
Beginning Balance (in shares) at Dec. 31, 2020 200 200       85,903,791 85,903,791      
Beginning Balance at Dec. 31, 2020 $ 4,139,882 $ 0 3,313,532 912,787 (86,437) $ 4,181,409 $ 859 3,485,105 876,401 (180,956)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income (Loss) Attributable to Parent 188,993     188,993   199,470     199,470  
Dividends, Common Stock (22,939)     (22,939)   (52,053)     (52,053)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 2,385       2,385 4,554       4,554
Ending Balance (in shares) at Mar. 31, 2021   200         85,903,791      
Ending Balance at Mar. 31, 2021 $ 4,308,321 $ 0 3,313,532 1,078,841 (84,052) $ 4,333,380 $ 859 3,485,105 1,023,818 (176,402)
Beginning Balance (in shares) at Dec. 31, 2020 200 200       85,903,791 85,903,791      
Beginning Balance at Dec. 31, 2020 $ 4,139,882 $ 0 3,313,532 912,787 (86,437) $ 4,181,409 $ 859 3,485,105 876,401 (180,956)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income (Loss) Attributable to Parent 244,235         277,834        
Proceeds from Contributions from Parent 210,000                  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent $ 4,771         $ 9,109        
Ending Balance (in shares) at Jun. 30, 2021 200 200       85,903,791 85,903,791      
Ending Balance at Jun. 30, 2021 $ 4,552,735 $ 0 3,523,532 1,110,869 (81,666) $ 4,371,677 $ 859 3,485,105 1,057,560 (171,847)
Beginning Balance (in shares) at Mar. 31, 2021   200         85,903,791      
Beginning Balance at Mar. 31, 2021 4,308,321 $ 0 3,313,532 1,078,841 (84,052) 4,333,380 $ 859 3,485,105 1,023,818 (176,402)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income (Loss) Attributable to Parent 55,242     55,242   78,364     78,364  
Dividends, Common Stock (23,214)     (23,214)   (44,622)     (44,622)  
Proceeds from Contributions from Parent 210,000   210,000              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent $ 2,386       2,386 $ 4,555       4,555
Ending Balance (in shares) at Jun. 30, 2021 200 200       85,903,791 85,903,791      
Ending Balance at Jun. 30, 2021 $ 4,552,735 $ 0 $ 3,523,532 $ 1,110,869 $ (81,666) $ 4,371,677 $ 859 $ 3,485,105 $ 1,057,560 $ (171,847)