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CONSOLIDATED STATEMENTS OF SHAREOWNER'S EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect adjustments
Preferred Stock
Common Stock
Additional Paid-In- Capital
Retained Earnings
Retained Earnings
Cumulative effect adjustments
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2018 $ 7,226,000 $ (50,000) $ 0 $ 5,000 $ 7,555,000 $ 1,074,000 $ (50,000) $ (1,408,000)
Increase (decrease) in shareowner's equity                
Net income 427,000         427,000    
Other comprehensive income (loss) 2,821,000             2,821,000
Comprehensive income 3,248,000              
Capital contributions from parent 850,000       850,000      
Ending balance at Dec. 31, 2019 11,274,000 $ (138,000) 0 5,000 8,405,000 1,451,000 $ (138,000) 1,413,000
Increase (decrease) in shareowner's equity                
Net income 234,000         234,000    
Other comprehensive income (loss) 2,135,000             2,135,000
Comprehensive income 2,369,000              
Capital contributions from parent 120,000       120,000      
Ending balance at Dec. 31, 2020 13,625,000   0 5,000 8,525,000 1,547,000   3,548,000
Increase (decrease) in shareowner's equity                
Net income 285,000         285,000    
Other comprehensive income (loss) (1,146,000)             (1,146,000)
Comprehensive income (861,000)              
Ending balance at Dec. 31, 2021 $ 12,764,000   $ 0 $ 5,000 $ 8,525,000 $ 1,832,000   $ 2,402,000