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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, 2018   $ 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
Balance at beginning and end of period at Dec. 31, 2019 1,153,309 $ 1,073,892 79,417
Net income 42,804   42,804
Cash distributions to parent (45,000)   (45,000)
Balance at end of period at Mar. 31, 2020 $ 1,151,113   $ 77,221