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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 28,317     $ 28,317
Unrealized gain on securities available for sale   46    
Reclassification adjustment for actuarial gain on postretirement benefit obligation included in net income   (39)    
Net comprehensive income attributable to noncontrolling interest     673 673
Equity at end of year at Jun. 30, 2017 989,681 (279) 109,820 1,099,222
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 12,472     12,472
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   (39)    
Net comprehensive income attributable to noncontrolling interest     1,624 1,624
Equity distribution to noncontrolling interest     (2,858)  
Equity at end of year at Jun. 30, 2018 $ 1,015,492 $ (408) $ 110,061 $ 1,125,145