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Consolidated Statements of Equity - USD ($)
$ in Thousands
Patronage capital
Accumulated other comprehensive income (loss)
Noncontrolling interest
Total
Equity at beginning of year at Dec. 31, 2016 $ 961,364 $ (286) $ 109,147  
Change in Equity        
Net margins attributable to the Association 23,526     $ 23,526
Unrealized gain on securities available for sale   24    
Reclassification adjustment for actuarial gain on postretirement benefit obligation included in net income   (20)    
Net comprehensive income (loss) attributable to noncontrolling interest     296 296
Equity at end of year at Mar. 31, 2017 984,890 (282) 109,443 1,094,051
Equity at beginning of year at Dec. 31, 2017 1,003,020 (210) 111,295 1,114,105
Change in Equity        
Net margins attributable to the Association 8,094     8,094
Reclassification adjustment for unrealized gain on securities available for sale included in net income   (159)    
Reclassification adjustment for actuarial gain on postretirement benefit obligation included in net income   (20)    
Net comprehensive income (loss) attributable to noncontrolling interest     797 797
Equity distribution to noncontrolling interest     (2,858)  
Equity at end of year at Mar. 31, 2018 $ 1,011,114 $ (389) $ 109,234 $ 1,119,959