v3.24.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital Stock Expense
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2020 $ 2,341,437 $ 1,646,539 $ (6,357) $ 712,197 $ (10,942)
Increase (Decrease) in Stockholder's Equity [Roll Forward]          
Net Income 201,245     201,245  
Other Comprehensive Income(Loss), Net of Tax 1,027       1,027
Dividends Declared to Parent (62,500)     (62,500)  
Contribution from Parent 50,000 50,000      
Ending balances at Dec. 31, 2021 2,531,209 1,696,539 (6,357) 850,942 (9,915)
Increase (Decrease) in Stockholder's Equity [Roll Forward]          
Net Income 217,425     217,425  
Other Comprehensive Income(Loss), Net of Tax 7,031       7,031
Dividends Declared to Parent (100,000)     (100,000)  
Ending balances at Dec. 31, 2022 2,655,665 1,696,539 (6,357) 968,367 (2,884)
Increase (Decrease) in Stockholder's Equity [Roll Forward]          
Net Income 258,654     258,654  
Other Comprehensive Income(Loss), Net of Tax (945)       (945)
Dividends Declared to Parent (64,100)     (64,100)  
Ending balances at Dec. 31, 2023 $ 2,849,274 $ 1,696,539 $ (6,357) $ 1,162,921 $ (3,829)