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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Consolidated Statements of Comprehensive Income        
Net margins including noncontrolling interest $ 17,871 $ 48,199 $ 38,122 $ 74,322
Other comprehensive income (loss):        
Unrealized gain (loss) on securities available for sale 36 (89) 35 (112)
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net income (23) 9 (68) 26
Other comprehensive income (loss) 13 (80) (33) (86)
Comprehensive income including noncontrolling interest 17,884 48,119 38,089 74,236
Net comprehensive (income) loss attributable to noncontrolling interest (132) 103 (313) 390
Comprehensive income attributable to the Association $ 17,752 $ 48,222 $ 37,776 $ 74,626