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Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net unrealized gains (losses) on securities arising during the period, taxes $ (3,763) $ (1,541) $ 3,856
Less: reclassification adjustment for net realized gains included in net income, taxes 238 0 1,132
Foreign currency hedge net unrealized loss, tax benefits (179) 0 0
Less: reclassification adjustment to net income, net of tax benefits of $150, $150 and $150 for 2015, 2014 and 2013, respectively 76 (150) (150)
Net gains (losses) arising during the period, tax benefits (27,703) 3,753 (149,364)
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits (9,267) (14,344) (7,245)
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of (taxes) benefits of ($132,373), $141,777 and ($48,299) for 2015, 2014 and 2013, respectively $ (18,206) $ 16,011 $ (132,373)