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Consolidated Statements of Changes in Member's Equity - USD ($)
$ in Thousands
Total
Capital Distributions [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2017 $ 397,828 $ (98,268) $ 496,096
Net income 49,508   49,508
Dividend payments to related party on preferred members' interest (4,500)   (4,500)
Capital contributions from parent 158,000 158,000  
Capital distributions to parent (500) (500)  
Revenue recognition adoption (Note 12) (1,231)   (1,231)
Other 34 34  
Balance at Mar. 31, 2018 599,139 59,266 539,873
Balance at Dec. 31, 2018 773,909 99,358 674,551
Net income 59,117   59,117
Dividend payments to related party on preferred members' interest (4,500)   (4,500)
Capital contributions from parent 110,950 110,950  
Capital distributions to parent (49,800) (49,800)  
Other 27 27  
Balance at Mar. 31, 2019 $ 889,703 $ 160,535 $ 729,168