XML 22 R9.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2012 $ 517,106 $ 93,300 $ 189,867 $ 234,376 $ (437)
Balance (in shares) at Dec. 31, 2012   933,000      
Comprehensive income:          
Net income 59,468     59,468  
Other comprehensive income 76       76
Common dividends declared to parent (31,345)     (31,345)  
Contribution of capital by parent 58,977   58,977    
Ending Balance at Dec. 31, 2013 604,282 $ 93,300 248,844 262,499 (361)
Balance (in shares) at Dec. 31, 2013   933,000      
Comprehensive income:          
Net income 70,642     70,642  
Other comprehensive income 76       76
Common dividends declared to parent (50,743)     (50,743)  
Contribution of capital by parent 73,432   73,432    
Ending Balance at Dec. 31, 2014 $ 697,689 $ 93,300 322,276 282,398 (285)
Balance (in shares) at Dec. 31, 2014 933,000 933,000      
Comprehensive income:          
Net income $ 74,636     74,636  
Other comprehensive income 76       76
Common dividends declared to parent (54,293)     (54,293)  
Contribution of capital by parent 72,277   72,277    
Ending Balance at Dec. 31, 2015 $ 790,385 $ 93,300 $ 394,553 $ 302,741 $ (209)
Balance (in shares) at Dec. 31, 2015 933,000 933,000