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Consolidated Statement of Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Parent Company [Member]
Preferred Stock [Member]
Temporary Equity, Shares Issued 0    
Common Stock, Value, Outstanding $ 0    
Additional Paid in Capital, Common Stock 0    
Retained Earnings, Unappropriated 0    
Membership Interests 383,397    
Parent Company Investment $ 366,240    
Treasury Stock, Shares 0    
Treasury Stock, Value $ 0    
Stockholders' Equity Attributable to Parent 749,637    
Net Income (Loss) Attributable to Parent 10,738 $ 10,738  
Transfers To From Parent Corporate Allocations Including Income Taxes (48,386) (48,386)  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 2,904 2,904  
Accretion of dividends on preferred stock (885) $ 885 $ 885
Other Preferred Stock Dividends and Adjustments $ 0    
Temporary Equity, Shares Issued 0    
Common Stock, Value, Outstanding $ 0    
Additional Paid in Capital, Common Stock 0    
Retained Earnings, Unappropriated 0    
Membership Interests 384,282    
Parent Company Investment $ 330,611    
Treasury Stock, Shares 0    
Treasury Stock, Value $ 0    
Stockholders' Equity Attributable to Parent $ 714,893    
Temporary Equity, Shares Issued 0    
Common Stock, Value, Outstanding $ 0    
Additional Paid in Capital, Common Stock 0    
Retained Earnings, Unappropriated 0    
Membership Interests 0    
Parent Company Investment $ 726,669    
Treasury Stock, Shares 0    
Treasury Stock, Value $ 0    
Stockholders' Equity Attributable to Parent 726,669    
Net Income (Loss) Attributable to Parent 6,483    
Accretion of dividends on preferred stock $ 0    
Temporary Equity, Shares Issued 48,219    
Common Stock, Value, Outstanding $ 482    
Additional Paid in Capital, Common Stock 695,816    
Retained Earnings, Unappropriated 33,401    
Membership Interests 0    
Parent Company Investment $ 0    
Treasury Stock, Shares 2    
Treasury Stock, Value $ (21)    
Stockholders' Equity Attributable to Parent $ 729,678