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Statement of Member's Equity Statement of Member's Equity - USD ($)
$ in Thousands
Total
MEMBER'S CAPITAL
RETAINED EARINGS
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Balance at beginning of period at Dec. 31, 2014   $ 1,073,892 $ 285,972 $ 90
Net income (loss) $ 178,696   178,696  
Cash distributions to parent (168,000)   (168,000)  
Reclassification of unrecognized gain into earnings (62)     (62)
Balance at end of period at Dec. 31, 2015 1,370,588 1,073,892 296,668 28
Net income (loss) 180,455   180,455  
Cash distributions to parent (174,000)   (174,000)  
Reclassification of unrecognized gain into earnings (28)     (28)
Balance at end of period at Dec. 31, 2016 1,377,015 $ 1,073,892 303,123 0
Net income (loss) (27,834)   (27,834)  
Cash distributions to parent (186,000)   (186,000)  
Reclassification of unrecognized gain into earnings 0     0
Balance at end of period at Dec. 31, 2017 $ 1,163,181   $ 89,289 $ 0