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CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 17,587 $ (10,260) $ 144,834 $ (124,364)
Postretirement benefits:        
Net gain [1] (1,429) 0 (1,429) 0
Prior service credit [2] 5,449 0 5,449 0
Amortization of prior service cost [3] (1,551) 17 (1,523) 52
Amortization of gain [4] 287 0 0 0
Total other comprehensive income (loss) 2,756 17 2,497 52
Comprehensive income (loss) $ 20,343 $ (10,243) $ 147,331 $ (124,312)
[1] Net of income taxes of $837 for the three and nine months ended September 30, 2017.
[2] Net of income taxes of $(3,194) for the three months and nine months ended September 30, 2017.
[3] Net of income taxes of $909 and $(10) for the three months ended September 30, 2017 and 2016, respectively, and $893 and $(31) for the nine months ended September 30, 2017 and 2016, respectively.
[4] Net of income taxes of $(168) for the three months ended September 30, 2017.