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ACCUMULATED OTHER COMPREHENSIVE INCOME / (LOSS)
9 Months Ended
Sep. 30, 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

 

31,417

 

 

31,417

 

Amounts reclassified from accumulated other comprehensive income

 

(22,372

)

319

 

(22,053

)

Net current-period other comprehensive income

 

9,045

 

319

 

9,364

 

Balance at September 30, 2013

 

$

39,762

 

$

(6,518

)

$

33,244

 

 

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

 

(In thousands)

 

Three Months Ended
September 30, 2013

 

Nine Months Ended
September 30, 2013

 

Affected Line Item in the
Condensed Consolidated
Statement of Operations

 

Net gains / (losses) on cash flow hedges

 

 

 

 

 

 

 

Commodity contracts

 

$

20,766

 

$

33,822

 

Natural gas revenues

 

Commodity contracts

 

(1,082

)

3,054

 

Crude oil and condensate revenues

 

 

 

 

 

 

 

 

 

Postretirement benefits

 

 

 

 

 

 

 

Amortization of net loss

 

(116

)

(525

)

General and administrative expense

 

 

 

19,568

 

36,351

 

Total before tax

 

 

 

(7,696

)

(14,298

)

Tax (expense) / benefit

 

Total reclassifications for the period

 

$

11,872

 

$

22,053

 

Net of tax