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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 37,809     $ 37,809
Retirement of patronage capital (12,466)      
Unrealized gain on securities available for sale   35    
Amortization of actuarial gain on postretirement benefit obligation included in net income   (68)    
Net income 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
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 69,115     69,115
Unrealized gain on securities available for sale   94    
Amortization of actuarial gain on postretirement benefit obligation included in net income   (59)    
Net income attributable to noncontrolling interest     1,409 1,409
Equity at end of period at Sep. 30, 2017 $ 1,030,479 $ (251) $ 110,556 $ 1,140,784