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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss) $ 41,215 $ (229,804) $ 78,539 $ (215,974)
Net unrealized gain on derivative instruments qualifying as hedges:        
Reclassification adjustment for loss on derivative instruments included in net income (loss), net of tax of $56 and $56 for the three months ended and $112 and $114 for the six months ended in 2017 and 2016, respectively 92 91 183 183
Postretirement liability adjustment:        
Amortization of postretirement liability (gains) losses included in net periodic benefit cost (credit), net of tax of $190 and $150 for the three months ended and $406 and $(819) for the six months ended in 2017 and 2016, respectively 312 248 669 (1,347)
Reclassification of postretirement liability adjustment from regulatory asset, net of tax of $0 and $0 for the three months ended and $(725) and $0 in 2017 and 2016, respectively 0 0 (917) 0
Postretirement liability adjustment 312 248 (248) (1,347)
Foreign currency translation adjustment:        
Foreign currency translation adjustment recognized during the period, net of tax of $(9) and $19 for the three months ended and $(3) and $33 for the six months ended in 2017 and 2016, respectively (15) 31 (6) 56
Net unrealized gain on available-for-sale investments:        
Net unrealized loss on available-for-sale investments arising during the period, net of tax of $(13) and $(16) for the three months ended and $(28) and $(10) for the six months ended in 2017 and 2016, respectively (24) (30) (51) (19)
Reclassification adjustment for loss on available-for-sale investments included in net income (loss), net of tax of $17 and $19 for the three months ended and $36 and $37 for the six months ended in 2017 and 2016, respectively 31 36 66 69
Net unrealized gain on available-for-sale investments 7 6 15 50
Other comprehensive income (loss) 396 376 (56) (1,058)
Comprehensive income (loss) 41,611 (229,428) 78,483 (217,032)
Loss from discontinued operations attributable to noncontrolling interest 0 (120,651) 0 (131,691)
Comprehensive income (loss) attributable to common stockholders $ 41,611 $ (108,777) $ 78,483 $ (85,341)