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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, 2015 $ 952,082 $ 589 $ 108,757  
Change in Equity        
Net margins attributable to the Association 17,533     $ 17,533
Unrealized gain (loss) on securities available for sale   (22)    
Amortization of actuarial gain on postretirement benefit obligation included in net income   (22)    
Net income attributable to noncontrolling interest     52 52
Equity distribution to noncontrolling interest     (59)  
Equity at end of period at Mar. 31, 2016 969,615 545 108,750 1,078,910
Equity at beginning of period at Dec. 31, 2016 961,364 (286) 109,147 1,070,225
Change in Equity        
Net margins attributable to the Association 23,526     23,526
Unrealized gain (loss) on securities available for sale   24    
Amortization of actuarial gain on postretirement benefit obligation included in net income   (20)    
Net income attributable to noncontrolling interest     296 296
Equity at end of period at Mar. 31, 2017 $ 984,890 $ (282) $ 109,443 $ 1,094,051