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Statement of Member's Equity Statement of Member's Equity - USD ($)
$ in Thousands
Total
MEMBER'S CAPITAL
RETAINED EARINGS
Balance at beginning of period at Dec. 31, 2017   $ 1,073,892 $ 89,289
Net income $ 131,461   131,461
Cash distributions to parent (174,000)   (174,000)
Balance at end of period at Dec. 31, 2018 1,120,642 1,073,892 46,750
Net income 142,667   142,667
Cash distributions to parent (110,000)   (110,000)
Balance at end of period at Dec. 31, 2019 1,153,309 $ 1,073,892 79,417
Net income 151,086   151,086
Cash distributions to parent (164,000)   (164,000)
Balance at end of period at Dec. 31, 2020 $ 1,140,395   $ 66,503