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ACCUMULATED OTHER COMPREHENSIVE INCOME / (LOSS)
3 Months Ended
Mar. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME / (LOSS)  
ACCUMULATED OTHER COMPREHENSIVE INCOME / (LOSS)

9. ACCUMULATED OTHER COMPREHENSIVE INCOME / (LOSS)

 

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

 

(In thousands)

 

Net Gains
(Losses) on
Cash Flow
Hedges

 

Postretirement
Benefits

 

Total

 

Balance at December 31, 2012

 

$

30,717

 

$

(6,837

)

$

23,880

 

Other comprehensive income before reclassifications

 

(36,975

)

 

(36,975

)

Amounts reclassified from accumulated other comprehensive income

 

(9,325

)

125

 

(9,200

)

New current-period other comprehensive income

 

(46,300

)

125

 

(46,175

)

Balance at March 31, 2013

 

$

(15,583

)

$

(6,712

)

$

(22,295

)

 

Amounts reclassified from accumulated other comprehensive income / (loss) into the Condensed Consolidated Statement of Operations were as follows:

 

(In thousands)

 

Three Months Ended
March 31, 2013

 

Affected Line Item in the Statement
Where Net Income is Presented

 

Net gains / (losses) on cash flow hedges

 

 

 

 

 

Commodity contracts

 

$

13,328

 

Natural gas revenues

 

Commodity contracts

 

2,042

 

Crude oil and condensate revenues

 

 

 

 

 

 

 

Postretirement benefits

 

 

 

 

 

Amortization of net loss

 

(205

)

General and administrative expense

 

 

 

$

15,165

 

Total before tax

 

 

 

$

(5,965

)

Tax (expense) / benefit

 

Total reclassifications for the period

 

$

9,200

 

Net of tax