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Consolidated Statement of Equity - USD ($)
$ in Thousands
Patronage capital
Accumulated other comprehensive income (loss)
Noncontrolling interest
Total
Equity at beginning of period at Dec. 31, 2014 $ 908,669 $ (828) $ 109,302  
Change in Equity        
Net margins attributable to the Association 26,410     $ 26,410
Unrealized loss on securities available for sale   (23)    
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net income   17    
Net income (loss) attributable to noncontrolling interest     (287) (287)
Equity at end of period at Jun. 30, 2015 935,079 (834) 109,015 1,043,260
Equity at beginning of period at Dec. 31, 2015 952,082 589 108,757 1,061,428
Change in Equity        
Net margins attributable to the Association 20,070     20,070
Retirement of patronage capital (12,466)      
Unrealized loss on securities available for sale   (1)    
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net income   (45)    
Net income (loss) attributable to noncontrolling interest     181 181
Equity distribution to noncontrolling interest     (59)  
Equity at end of period at Jun. 30, 2016 $ 959,686 $ 543 $ 108,879 $ 1,069,108