Components of Total Equity (Tables)

3 Months Ended

Mar. 31, 2020

Stockholders' Equity Note [Abstract]



	Common Stock			Paid-In Capital		Retained Earnings			Accumulated Other Comprehensive Income/(Loss), Net of Taxes
(In thousands, except shares)	Shares	Amount		Paid-In Capital		Retained Earnings			Accumulated Other Comprehensive Income/(Loss), Net of Taxes			Total
Balance at December 31, 2019	46,479,536	$	46,479	$	979,273	$	541,535		$	4,909		$	1,572,196
Net income	—	—		—		126,084			—			126,084
Other comprehensive income	—	—		—		—			1,941			1,941
Capital contribution from parent	—	—		125,000		—			—			125,000
ASU 2016-13 implementation ^(a)	—	—		—		(1,543		)	—			(1,543		)
Dividends declared:
Common stock	—	—		—		(25,000		)	—			(25,000		)
Balance at March 31, 2020	46,479,536	46,479		1,104,273		641,076			6,850			1,798,678
Balance at December 31, 2018	46,479,539	46,479		979,273		543,448			(6,627		)	1,562,573
Net income	—	—		—		112,996			—			112,996
Other comprehensive income	—	—		—		—			4,265			4,265
Dividends declared:
Common stock	—	—		—		(25,000		)	—			(25,000		)
Preferred stock	—	—		—		(330		)	—			(330		)
Balance at March 31, 2019	46,479,539	46,479		979,273		631,114			(2,362		)	1,654,504

^(a) Due to implementation of ASU 2016-13 Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, see Note 2 — Credit Losses for further information.

WASHINGTON GAS LIGHT CO 10-Q