Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2014

Accumulated Other Comprehensive Income [Abstract]

Changes in accumulated other comprehensive income (loss)

Changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended September 30, 2013 are as follows:

	Net Gains (Losses) on Cash Flow Hedges
	(In thousands)
Balance at July 1:	$	1,709
Other comprehensive loss before reclassification	(4,797		)
Amounts reclassified from accumulated other comprehensive income	2,125
New current-period other comprehensive loss	(2,672		)
Balance at September 30:	$	(963	)

Changes in accumulated other comprehensive income (loss) by component, net of tax, for the nine months ended September 30, 2013 are as follows:

	Net Gains (Losses) on Cash Flow Hedges
	(In thousands)
Balance at January 1:	$	7,587
Other comprehensive loss before reclassification	(8,617		)
Amounts reclassified from accumulated other comprehensive income	67
New current-period other comprehensive loss	(8,550		)
Balance at September 30:	$	(963	)

Schedule of Accumulated Other Comprehensive Income (Loss)

Amounts reclassified from accumulated other comprehensive income (loss) into the Unaudited Condensed Consolidated Statements of Income for the three months ended September 30, 2013 are as follows:

	Amount			Affected Line Item in the Statement Where Net Income is Presented
	(In thousands)
Net gains (loss) on cash flow hedges
Commodity derivatives	$	(3,210	)	Oil and natural gas revenues
Commodity derivatives	(252		)	Loss on derivatives not designated as hedges and hedge ineffectiveness, net
	(3,462		)	Total before tax
	1,337			Tax expense
Total reclassification for the period	$	(2,125	)	Net of tax

Amounts reclassified from accumulated other comprehensive income (loss) into the Unaudited Condensed Consolidated Statements of Income for the nine months ended September 30, 2013 are as follows:

	Amount			Affected Line Item in the Statement Where Net Income is Presented
	(In thousands)
Net gains (loss) on cash flow hedges
Commodity derivatives	$	(202	)	Oil and natural gas revenues
Commodity derivatives	116			Gain on derivatives not designated as hedges and hedge ineffectiveness, net
	(86		)	Total before tax
	19			Tax expense
Total reclassification for the period	$	(67	)	Net of tax