XML 31 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net income $ 378,131 $ 390,205 $ 335,453
Other comprehensive income (loss):      
Reclassification adjustment for loss on derivative instruments included in net income, tax 145 145 (140)
Reclassification adjustment for loss on derivative instruments included in net income, net of tax 446 446 731
Postretirement liability adjustment:      
Postretirement liability gains (losses) arising during the period, tax 1,626 (2,606) (2,012)
Postretirment liability gains (losses) arising during the period, net of tax 4,876 (8,395) (6,151)
Amortization of postretirement liability losses in net periodic benefit cost, tax 615 630 476
Amortization of postretirement liability losses included in net periodic benefit cost, net of tax 1,870 1,922 1,486
Postretirement liability adjustment 6,746 (6,473) (4,665)
Net unrealized gain (loss) on available-for-sale investments:      
Net unrealized gain (loss) on available-for-sale investments arising during the period, tax (67) 0 35
Net unrealized gain (loss) on available-for-sale investments arising during the period, net of tax (252) (1) 134
Reclassification adjustment for loss on available-for-sale investments included in net income, tax 36 14 10
Reclassification adjustment for loss on available-for-sale investments included in net income, net of tax 134 52 40
Net unrealized gain (loss) on available-for-sale investments (118) 51 174
Other comprehensive income (loss) 7,074 (5,976) (3,760)
Comprehensive income attributable to common stockholders $ 385,205 $ 384,229 $ 331,693