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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 20,070     $ 20,070
Retirement of patronage capital (12,466)      
Unrealized gain (loss) on securities available for sale   (1)    
Amortization of actuarial gain on postretirement benefit obligation included in net income   (45)    
Net income 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
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 28,317     28,317
Unrealized gain (loss) on securities available for sale   46    
Amortization of actuarial gain on postretirement benefit obligation included in net income   (39)    
Net income attributable to noncontrolling interest     673 673
Equity at end of period at Jun. 30, 2017 $ 989,681 $ (279) $ 109,820 $ 1,099,222