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CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2008 $ 93,300 $ 124,708 $ 240,770 $ (742) $ 458,036
Balance (in shares) at Dec. 31, 2008 933,000        
Net income     47,363   47,363
Net derivative instrument changes, net of tax       76 76
Comprehensive income         47,439
Common dividends declared to parent     (34,198)   (34,198)
Contribution of capital by parent   21,797     21,797
Balance at Dec. 31, 2009 93,300 146,505 253,935 (666) 493,074
Balance (in shares) at Dec. 31, 2009 933,000        
Net income     42,749   42,749
Net derivative instrument changes, net of tax       76 76
Comprehensive income         42,825
Common dividends declared to parent     (73,787)   (73,787)
Contribution of capital by parent   40,566     40,566
Balance at Dec. 31, 2010 93,300 187,071 222,897 (590) 502,678
Balance (in shares) at Dec. 31, 2010 933,000       933,000
Net income     51,006   51,006
Net derivative instrument changes, net of tax       76 76
Comprehensive income         51,082
Common dividends declared to parent     (32,607)   (32,607)
Contribution of capital by parent   0     0
Balance at Dec. 31, 2011 $ 93,300 $ 187,071 $ 241,296 $ (514) $ 521,153
Balance (in shares) at Dec. 31, 2011 933,000       933,000