XML 32 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net unrealized gains (losses) on securities arising during the period, taxes $ 1,541 $ (3,856) $ 9,037
Less: reclassification adjustment for net realized gains included in net income, taxes 0 1,132 488
Less: reclassification adjustment to net income, net of tax benefits of $150, $150 and $150 for 2015, 2014 and 2013, respectively 150 150 150
Net gains (losses) arising during the period, tax benefits 3,753 (149,364) 142,478
Less: amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits 14,344 7,245 14,870
Less: reclassification adjustment for impact of D&Os of the PUC included in regulatory assets, net of (taxes) benefits of ($132,373), $141,777 and ($48,299) for 2015, 2014 and 2013, respectively $ 16,011 $ (132,373) $ 141,777