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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 period at Dec. 31, 2016 $ 961,364 $ (286) $ 109,147  
Change in Equity        
Net margins attributable to the Association 61,656     $ 61,656
Retirement of patronage capital (20,000)      
Unrealized gain on securities available for sale   43    
Unrecognized actuarial gain (loss) on postretirement benefit obligation   106   106
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net margin   (73)    
Amortization of actuarial (gain) loss on postretirement benefit obligation included in net margin       (73)
Net comprehensive income attributable to noncontrolling interest     2,148 2,148
Equity at end of period at Dec. 31, 2017 1,003,020 (210) 111,295 1,114,105
Change in Equity        
Net margins attributable to the Association 42,734     42,734
Retirement of patronage capital (30,000)      
Unrecognized actuarial gain (loss) on postretirement benefit obligation   456   456
Reclassification of unrealized gain on securities available for sale included in net margin   (159)   (159)
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net margin   288    
Amortization of actuarial (gain) loss on postretirement benefit obligation included in net margin       288
Net comprehensive income attributable to noncontrolling interest     3,287 3,287
Equity distribution to noncontrolling interest     (4,413)  
Equity at end of period at Dec. 31, 2018 1,015,754 375 110,169 1,126,298
Change in Equity        
Net margins attributable to the Association 45,309     45,309
Retirement of patronage capital (30,000)      
Unrecognized actuarial gain (loss) on postretirement benefit obligation   (1,341)   (1,341)
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net margin   (338)    
Unrecognized prior service cost   (214)   (214)
Amortization of actuarial (gain) loss on postretirement benefit obligation included in net margin       (338)
Net comprehensive income attributable to noncontrolling interest     4,354 4,354
Equity distribution to noncontrolling interest     (2,806)  
Equity at end of period at Dec. 31, 2019 $ 1,031,063 $ (1,518) $ 111,717 $ 1,141,262