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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net margins including noncontrolling interest $ 20,058 $ 8,400 $ 33,288
Other comprehensive income (loss):      
Unrealized loss on securities available for sale 127 (333) (108)
Other comprehensive income (loss) (371) 992 4,254
Comprehensive income including noncontrolling interest 19,687 9,392 37,542
Net comprehensive income attributable to noncontrolling interest (9,971) (8,400) (6,942)
Comprehensive income attributable to the Association 9,716 992 30,600
Postretirement Medical Benefit Plans      
Other comprehensive income (loss):      
Unrecognized prior service credit (cost) 0 0 5,698
Unrecognized actuarial gain (loss) 757 32 784
Amortization of actuarial (gain) loss (84) 102 78
Amortization of prior service cost (credit) (1,637) (1,636) (2,139)
Executive Benefit Restoration Plan      
Other comprehensive income (loss):      
Unrecognized prior service credit (cost) 0 (308) (1,050)
Unrecognized actuarial gain (loss) (909) 1,740 (778)
Amortization of actuarial (gain) loss 219 426 515
Amortization of prior service cost (credit) 1,156 1,156 1,113
Curtailment and settlement $ 0 $ (187) $ 141