XML 83 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income

 

 

NOTE 14 — ACCUMULATED OTHER COMPREHENSIVE INCOME / (LOSS)

 

Changes in accumulated other comprehensive income / (loss) by component, net of tax, were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gains/(loss) on

 

 

Available-For-Sale

 

 

Postretirement

 

 

 

 

 

Securities

 

 

Benefits

 

 

Total

Accumulated comprehensive income as of December 31, 2012

$

 -

 

$

 -

 

$

 -

  Other comprehensive income before reclassifications

 

631 

 

 

4,061 

 

 

4,692 

  Amounts reclassified from accumulated other comprehensive income (1)

 

(18)

 

 

 -

 

 

(18)

Net current period other comprehensive income

 

613 

 

 

4,061 

 

 

4,674 

Accumulated comprehensive income as of December 31, 2013

$

613 

 

$

4,061 

 

$

4,674 

 

 

 

 

 

 

 

 

 

Accumulated comprehensive income attributable to non-controlling interest

 

273 

 

 

1,657 

 

 

1,930 

Accumulated comprehensive income attributable to QR Energy, LP

$

340 

 

$

2,404 

 

$

2,744 

 

(1)

Amounts were reclassified from accumulated other comprehensive income / (loss) into “Other income (expense), net” in the Consolidated Statement of Operations.