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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income (loss) $ 87,351 $ 82,986 $ 165,891 $ (132,988)
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 $168 and $170 for the nine months ended in 2017 and 2016, respectively 92 92 275 275
Postretirement liability adjustment:        
Amortization of postretirement liability (gains) losses included in net periodic benefit cost (credit), net of tax of $203 and $143 for the three months ended and $609 and $(676) for the nine months ended in 2017 and 2016, respectively 333 236 1,002 (1,111)
Reclassification of postretirement liability adjustment from regulatory asset, net of tax of $0 and $0 for the three months ended and $(725) and $0 for the nine months ended in 2017 and 2016, respectively 0 0 (917) 0
Postretirement liability adjustment 333 236 85 (1,111)
Foreign currency translation adjustment:        
Foreign currency translation adjustment recognized during the period, net of tax of $9 and $(2) for the three months ended and $5 and $32 for the nine months ended in 2017 and 2016, respectively 15 (4) 9 52
Net unrealized gain (loss) on available-for-sale investments:        
Net unrealized loss on available-for-sale investments arising during the period, net of tax of $(10) and $(23) for the three months ended and $(38) and $(35) for the nine months ended in 2017 and 2016, respectively (19) (42) (70) (65)
Reclassification adjustment for loss on available-for-sale investments included in net income (loss), net of tax of $14 and $18 for the three months ended and $50 and $57 for the nine months ended in 2017 and 2016, respectively 27 33 93 106
Net unrealized gain (loss) on available-for-sale investments 8 (9) 23 41
Other comprehensive income (loss) 448 315 392 (743)
Comprehensive income (loss) 87,799 83,301 166,283 (133,731)
Loss from discontinued operations attributable to noncontrolling interest 0 0 0 (131,691)
Comprehensive income (loss) attributable to common stockholders $ 87,799 $ 83,301 $ 166,283 $ (2,040)