XML 12 R2.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2017 $ 876,600 $ 93,300 $ 449,400 $ 334,000 $ (100)
Balance (in shares) at Dec. 31, 2017   933,000      
Increase (Decrease) in Stockholder's Equity          
Net income 31,400     31,400  
Other comprehensive income 0       0
Common dividends declared to parent (16,000)     (16,000)  
Contribution of capital by parent 0   0    
Ending Balance at Mar. 31, 2018 892,000 $ 93,300 449,400 349,400 (100)
Balance (in shares) at Mar. 31, 2018   933,000      
Beginning Balance at Dec. 31, 2018 $ 942,400 $ 93,300 510,100 339,000 0
Balance (in shares) at Dec. 31, 2018 933,000 933,000      
Increase (Decrease) in Stockholder's Equity          
Net income $ 24,000     24,000  
Other comprehensive income 0       0
Common dividends declared to parent (24,400)     (24,400)  
Contribution of capital by parent 0   0    
Ending Balance at Mar. 31, 2019 $ 942,000 $ 93,300 $ 510,100 $ 338,600 $ 0
Balance (in shares) at Mar. 31, 2019 933,000 933,000