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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 74,712     $ 74,712
Unrealized gain (loss) on securities available for sale   (112)    
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net income   26    
Net income (loss) attributable to noncontrolling interest     (390) (390)
Equity distribution to noncontrolling interest     (57)  
Equity at end of period at Sep. 30, 2015 983,381 (914) 108,855 1,091,322
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 37,809     37,809
Retirement of patronage capital (12,466)      
Unrealized gain (loss) on securities available for sale   35    
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net income   (68)    
Net income (loss) attributable to noncontrolling interest     313 313
Equity distribution to noncontrolling interest     (59)  
Equity at end of period at Sep. 30, 2016 $ 977,425 $ 556 $ 109,011 $ 1,086,992