MDU RESOURCES GROUP INC
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
MDU$19.28+0.2%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
Index
| Years ended December 31, | 2023 | 2022 | 2021 |
|---|---|---|---|
| (In thousands) | |||
| Net income | $414,707 | $367,489 | $378,131 |
| Other comprehensive income (loss): | |||
| Reclassification adjustment for loss on derivative instruments included in net income, net of tax of $15, $177 and $145 in 2023, 2022 and 2021, respectively | 81 | 413 | 446 |
| Postretirement liability adjustment: | |||
| Postretirement liability gains (losses) arising during the period, net of tax of $(201), $3,965 and $1,626 in 2023, 2022 and 2021, respectively | (646) | 12,007 | 4,876 |
| Amortization of postretirement liability losses included in net periodic benefit credit, net of tax of $78, $597 and $615 in 2023, 2022 and 2021, respectively | 242 | 1,819 | 1,870 |
| Reclassification of postretirement liability adjustment from regulatory asset, net of tax of $0, $(1,086) and $0 in 2023, 2022 and 2021, respectively | — | (3,265) | — |
| Postretirement liability adjustment | (404) | 10,561 | 6,746 |
| Net unrealized gain (loss) on available-for-sale investments: | |||
| Net unrealized gain (loss) on available-for-sale investments arising during the period, net of tax of $46, $(177) and $(67) in 2023, 2022 and 2021, respectively | 173 | (667) | (252) |
| Reclassification adjustment for loss on available-for-sale investments included in net income, net of tax of $11, $31 and $36 in 2023, 2022 and 2021, respectively | 43 | 114 | 134 |
| Net unrealized gain (loss) on available-for-sale investments | 216 | (553) | (118) |
| Other comprehensive income (loss) | (107) | 10,421 | 7,074 |
| Comprehensive income attributable to common stockholders | $414,600 | $377,910 | $385,205 |
70 MDU Resources Group, Inc. Form 10-K
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