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ACCUMULATED OTHER COMPREHENSIVE INCOME / (LOSS) (Tables)
6 Months Ended
Jun. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME / (LOSS)  
Changes in accumulated other comprehensive income / (loss) by component, net of tax

 

 

(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

 

32,864

 

 

32,864

 

Amounts reclassified from accumulated other comprehensive income

 

(10,430

)

249

 

(10,181

)

Net current-period other comprehensive income

 

22,434

 

249

 

22,683

 

Balance at June 30, 2013

 

$

53,151

 

$

(6,588

)

$

46,563

 

Schedule of amount reclassified from accumulated other comprehensive income / (loss) into the Condensed Consolidated Statement of Operations

 

 

(In thousands)

 

Three Months Ended
June 30, 2013

 

Six Months Ended
June 30, 2013

 

Affected Line Item in the Statement
Where Net Income is Presented

 

Net gains / (losses) on cash flow hedges

 

 

 

 

 

 

 

Commodity contracts

 

$

(272

)

$

13,056

 

Natural gas revenues

 

Commodity contracts

 

2,094

 

4,136

 

Crude oil and condensate revenues

 

 

 

 

 

 

 

 

 

Postretirement benefits

 

 

 

 

 

 

 

Amortization of net loss

 

(205

)

(410

)

General and administrative expense

 

 

 

1,617

 

16,782

 

Total before tax

 

 

 

(636

)

(6,601

)

Tax (expense) / benefit

 

Total reclassifications for the period

 

$

981

 

$

10,181

 

Net of tax