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Statement of Member's Equity (Unaudited) - USD ($)
$ in Thousands
Total
MEMBER'S CAPITAL
RETAINED EARNINGS
Balance at beginning and end of period at Dec. 31, 2017   $ 1,073,892 $ 89,289
Net income $ 38,795   38,795
Cash distributions to parent (34,000)   (34,000)
Balance at end of period at Mar. 31, 2018 1,167,976   94,084
Balance at beginning and end of period at Dec. 31, 2018 1,120,642 $ 1,073,892 46,750
Net income 42,987   42,987
Cash distributions to parent (21,000)   (21,000)
Balance at end of period at Mar. 31, 2019 $ 1,142,629   $ 68,737