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Statement of Member's Equity - USD ($)
$ in Thousands
Total
MEMBER'S CAPITAL
RETAINED EARINGS
Balance at beginning of period at Dec. 31, 2018   $ 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 $ 1,073,892 66,503
Net income 135,508   135,508
Cash distributions to parent (166,500)   (166,500)
Balance at end of period at Dec. 31, 2021 $ 1,109,403   $ 35,511