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Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income $ 40,349 $ 15,395 $ 162,267 $ 140,450
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, $3, $19 and $13, respectively) (18) (16) (60) (45)
Reclassification adjustments of benefit plan liability - net gain (net of tax of $(149), $(92), $(426) and $(197), respectively) 448 (9) 1,365 327
Other comprehensive income, net of tax 1,512 532 3,733 1,221
Comprehensive income 41,861 15,927 166,000 141,671
Less: comprehensive income attributable to noncontrolling interest 4,066 3,655 11,844 10,319
Comprehensive income available for common stock 37,795 12,272 154,156 131,352
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 0 0 (17) 0
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax 6 3 19 13
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax (149) (92) (426) (197)
Interest rate swaps        
Other comprehensive income (loss), net of tax:        
Reclassification of net realized (gains) losses 544 548 1,630 1,639
Reclassification of net realized gains/losses, (tax) benefit (168) (165) (508) (500)
Commodity Contracts        
Other comprehensive income (loss), net of tax:        
Reclassification of net realized (gains) losses 137 124 562 (366)
Net unrealized gains (losses) on commodity derivatives (net of tax of $(112), $35, $(44) and $100, respectively) 401 (115) 181 (334)
Reclassification of net realized gains/losses, (tax) benefit (41) (5) (172) 142
Net unrealized gains/losses on commodity derivatives, (tax) benefit $ (112) $ 35 $ (44) $ 100