XML 162 R138.htm IDEA: XBRL DOCUMENT v3.19.1
Condended Financial Information of Registrant Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Statement of Income Captions [Line Items]                      
Net income (loss) $ 13,886 $ (5,822) $ 16,178 $ 15,185 $ 19,005 $ 18,824 $ 7,006 $ 27,786 $ 39,427 $ 72,621 $ (45,835)
Other comprehensive income (loss):                      
Other post-retirement benefits income (loss), net of tax                 529 (52) 2,196
Total other comprehensive income (loss), net of tax                 529 (52) 2,196
Comprehensive income (loss)                 39,956 72,569 (43,639)
Parent Company                      
Condensed Statement of Income Captions [Line Items]                      
Net income (loss)                 39,427 72,621 (45,835)
Other comprehensive income (loss):                      
Other post-retirement benefits income (loss), net of tax [1]                 529 (52) 2,196
Total other comprehensive income (loss), net of tax [1]                 529 (52) 2,196
Comprehensive income (loss) [1]                 $ 39,956 $ 72,569 $ (43,639)
[1] Other comprehensive income (loss) relates to benefit plans at our subsidiaries.