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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Capital Stock Expense
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2021 $ 2,531,209 $ 1,696,539 $ (6,357) $ 850,942 $ (9,915)
Increase (Decrease) in Stockholder's Equity [Roll Forward]          
Net Income 74,394     74,394  
Other Comprehensive Income, Net of Tax 394       394
Ending balance at Jun. 30, 2022 2,605,997 1,696,539 (6,357) 925,336 (9,521)
Beginning balance at Mar. 31, 2022 2,550,826 1,696,539 (6,357) 870,362 (9,718)
Increase (Decrease) in Stockholder's Equity [Roll Forward]          
Net Income 54,974     54,974  
Other Comprehensive Income, Net of Tax 197       197
Ending balance at Jun. 30, 2022 2,605,997 1,696,539 (6,357) 925,336 (9,521)
Beginning balance at Dec. 31, 2022 2,655,665 1,696,539 (6,357) 968,367 (2,884)
Increase (Decrease) in Stockholder's Equity [Roll Forward]          
Net Income 94,619     94,619  
Other Comprehensive Income, Net of Tax 55       55
Dividend Declared to Parent (55,000)     (55,000)  
Contribution from Parent 5,900 5,900      
Ending balance at Jun. 30, 2023 2,701,239 1,702,439 (6,357) 1,007,986 (2,829)
Beginning balance at Mar. 31, 2023 2,708,486 1,702,439 (6,357) 1,015,260 (2,856)
Increase (Decrease) in Stockholder's Equity [Roll Forward]          
Net Income 47,726     47,726  
Other Comprehensive Income, Net of Tax 27       27
Dividend Declared to Parent (55,000)     (55,000)  
Ending balance at Jun. 30, 2023 $ 2,701,239 $ 1,702,439 $ (6,357) $ 1,007,986 $ (2,829)