MDU RESOURCES GROUP INC
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 7, 2024
MDU$19.28+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income --
Index
| MDU Resources Group, Inc. | ||||
|---|---|---|---|---|
| Consolidated Statements of Comprehensive Income | ||||
| (Unaudited) | ||||
| Three Months Ended · Nine Months Ended | ||||
| September 30, | September 30, | |||
| 2024 | 2023 | 2024 | 2023 | |
| (In thousands) | ||||
| Net income | $64,615 | $74,929 | $225,950 | $243,974 |
| Other comprehensive income: | ||||
| Reclassification adjustment for loss on derivative instruments included in net income, net of tax of $17 for the nine months ended 2023 | — | — | — | 81 |
| Postretirement liability adjustment: | ||||
| Amortization of postretirement liability losses included in net periodic benefit credit, net of tax of $33 and $98 for the three months ended and $101 and $263 for the nine months ended in 2024 and 2023, respectively | 104 | (6) | 311 | 481 |
| 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 $47 and $(17) for the three months ended and $45 and $(21) for the nine months ended in 2024 and 2023, respectively | 177 | (66) | 170 | (80) |
| Reclassification adjustment for loss on available-for-sale investments included in net income, net of tax of $1 and $3 for the three months ended and $5 and $9 for the nine months ended in 2024 and 2023, respectively | 3 | 10 | 16 | 36 |
| Net unrealized gain (loss) on available-for-sale investments | 180 | (56) | 186 | (44) |
| Other comprehensive income (loss) | 284 | (62) | 497 | 518 |
| Comprehensive income attributable to common stockholders | $64,899 | $74,867 | $226,447 | $244,492 |
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