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Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income $ 24,694 $ 17,693 $ 121,918 $ 125,055
Other comprehensive income (loss), net of tax:        
Benefit plan liability adjustments - net gain (net of tax of $0,$0, $(17) and $0, respectively) 0 0 55 0
Reclassification adjustments of benefit plan liability - prior service cost (net of tax of $6, $5, $13 and $10, respectively) (19) (15) (42) (29)
Reclassification adjustments of benefit plan liability - net gain (net of tax of $(182), $(52), $(277) and $(105), respectively) 415 169 917 336
Other comprehensive income, net of tax 948 232 2,221 689
Comprehensive income 25,642 17,925 124,139 125,744
Net Income (Loss) Attributable to Noncontrolling Interest 3,728 3,110 7,778 6,664
Comprehensive income available for common stock 21,914 14,815 116,361 119,080
Benefit plan liability adjustments - net gain (loss) (tax) benefit 0 0 (17) 0
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax 6 5 13 10
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax (182) (52) (277) (105)
Interest rate swaps        
Other comprehensive income (loss), net of tax:        
Reclassification of net realized (gains) losses 543 541 1,086 1,091
Reclassification of net realized gains/losses, (tax) benefit (170) (172) (340) (335)
Commodity Contract        
Other comprehensive income (loss), net of tax:        
Reclassification of net realized (gains) losses 54 (64) 425 (490)
Net unrealized gains (losses) on commodity derivatives (net of tax of $14, $119, $68 and $65, respectively) (45) (399) (220) (219)
Reclassification of net realized gains/losses, (tax) benefit (16) 19 (131) 147
Net unrealized gains/losses on commodity derivatives, (tax) benefit $ 14 $ 119 $ 68 $ 65