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Statements of Changes in Stockholder's Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning Balance at Dec. 31, 2013 $ 52,387 $ 2,000 $ 44,174   $ 6,213
Equity          
Net income 5,170     $ 5,170  
Dividends (3,890)     (3,890)  
Other comprehensive (loss) income 2,048       2,048
Ending Balance at Dec. 31, 2014 55,715 2,000 44,174 1,280 8,261
Equity          
Net income 4,178     4,178  
Dividends [1] (8,075)   (2,617) (5,458)  
Other comprehensive (loss) income (2,210)       (2,210)
Ending Balance at Dec. 31, 2015 49,608 2,000 41,557   6,051
Equity          
Net income 21,507     21,507  
Dividends (3,753)     (3,753)  
Capital contribution from affiliated entity 3,666   3,666    
Other comprehensive (loss) income (3,495)       (3,495)
Ending Balance at Dec. 31, 2016 $ 67,533 $ 2,000 $ 45,223 $ 17,754 $ 2,556
[1] (1) Dividends are required to be deducted from retained earnings and when depleted, deducted from additional paid-in capital.