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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, 2018 $ 1,015,754 $ 375 $ 110,169  
Change in Equity        
Net margins attributable to the Association 6,989     $ 6,989
Amortization of prior period cost       33
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net margin   33    
Unrecognized prior service cost   (214)   (214)
Net comprehensive income attributable to noncontrolling interest     1,017 1,017
Equity distribution to noncontrolling interest     (1,454)  
Equity at end of period at Mar. 31, 2019 1,022,743 194 109,732 1,132,669
Equity at beginning of period at Dec. 31, 2019 1,031,063 (1,518) 111,717 1,141,262
Change in Equity        
Net margins attributable to the Association (4,610)     (4,610)
Amortization of prior period cost       933
Reclassification adjustment for actuarial (gain) loss on postretirement benefit obligation included in net margin   933    
Unrecognized prior service cost   (7,373)   (7,373)
Net comprehensive income attributable to noncontrolling interest     1,319 1,319
Equity distribution to noncontrolling interest     (1,268)  
Equity at end of period at Mar. 31, 2020 $ 1,026,453 $ (7,958) $ 111,768 $ 1,130,263