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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, 2015   $ 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 $ 1,073,892 89,289 0
Net income (loss) 131,461   131,461  
Cash distributions to parent (174,000)   (174,000)  
Reclassification of unrecognized gain into earnings 0     0
Balance at end of period at Dec. 31, 2018 $ 1,120,642   $ 46,750 $ 0