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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, 2013 $ 865,379 $ 3,335 $ 110,740  
Change in Equity        
Net margins attributable to the Association 64,236     $ 64,236
Retirement of patronage capital (20,946)      
Unrecognized actuarial gain (loss) on postretirement benefit obligation   (4,194)    
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net income   31    
Net income (loss) attributable to noncontrolling interest     (1,383) (1,383)
Equity distribution to noncontrolling interest     (55)  
Equity at end of period at Dec. 31, 2014 908,669 (828) 109,302 1,017,143
Change in Equity        
Net margins attributable to the Association 53,413     53,413
Retirement of patronage capital (10,000)      
Unrealized loss on securities available for sale   (125)    
Unrecognized actuarial gain (loss) on postretirement benefit obligation   1,528    
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net income   14    
Net income (loss) attributable to noncontrolling interest     (489) (489)
Equity distribution to noncontrolling interest     (56)  
Equity at end of period at Dec. 31, 2015 952,082 589 108,757 1,061,428
Change in Equity        
Net margins attributable to the Association 31,748     31,748
Retirement of patronage capital (22,466)      
Unrealized loss on securities available for sale   (13)    
Unrecognized actuarial gain (loss) on postretirement benefit obligation   (821)    
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net income   (41)    
Net income (loss) attributable to noncontrolling interest     449 449
Equity distribution to noncontrolling interest     (59)  
Equity at end of period at Dec. 31, 2016 $ 961,364 $ (286) $ 109,147 $ 1,070,225