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Other Comprehensive Income
9 Months Ended
Sep. 30, 2016
Stockholders' Equity Note [Abstract]  
Other Comprehensive Income
anges in accumulated other comprehensive loss, net of tax, for the three and nine months ended Sept. 30, 2016 and 2015 were as follows:
 
 
Three Months Ended Sept. 30, 2016
(Thousands of Dollars)
 
Gains and Losses on Cash Flow Hedges
 
Defined Benefit and Postretirement Items
 
Total
Accumulated other comprehensive loss at July 1
 
$
(732
)
 
$
(441
)
 
$
(1,173
)
Other comprehensive income before reclassifications
 
—

 
12

 
12

Losses reclassified from net accumulated other comprehensive loss
 
44

 
—

 
44

Net current period other comprehensive income
 
44

 
12

 
56

Accumulated other comprehensive loss at Sept. 30
 
$
(688
)
 
$
(429
)
 
$
(1,117
)
 
 
 
 
 
 
 


 
Three Months Ended Sept. 30, 2015
(Thousands of Dollars)
Gains and Losses on Cash Flow Hedges
Accumulated other comprehensive loss at July 1
$
(904
)
Losses reclassified from net accumulated other comprehensive loss
44

Net current period other comprehensive income
44

Accumulated other comprehensive loss at Sept. 30
$
(860
)

 
 
Nine Months Ended Sept. 30, 2016
(Thousands of Dollars)
 
Gains and Losses on Cash Flow Hedges
 
Defined Benefit and Postretirement Items
 
Total
Accumulated other comprehensive loss at Jan. 1
 
$
(817
)
 
$
(464
)
 
$
(1,281
)
Other comprehensive income before reclassifications
 
—

 
35

 
35

Losses reclassified from net accumulated other comprehensive loss
 
129

 
—

 
129

Net current period other comprehensive income
 
129

 
35

 
164

Accumulated other comprehensive loss at Sept. 30
 
$
(688
)
 
$
(429
)
 
$
(1,117
)

 
Nine Months Ended Sept. 30, 2015
(Thousands of Dollars)
Gains and Losses on Cash Flow Hedges
Accumulated other comprehensive loss at Jan. 1
$
(989
)
Losses reclassified from net accumulated other comprehensive loss
129

Net current period other comprehensive loss
129

Accumulated other comprehensive loss at Sept. 30
$
(860
)


Reclassifications from accumulated other comprehensive loss for the three and nine months ended Sept. 30, 2016 and 2015 were as follows:
 
 
Amounts Reclassified from
Accumulated Other
Comprehensive Loss
 
(Thousands of Dollars)
 
Three Months Ended Sept. 30, 2016
 
Three Months Ended Sept. 30, 2015
 
Losses on cash flow hedges:
 
 
 
 
 
Interest rate derivatives
 
$
69

(a) 
$
68

(a) 
Total, pre-tax
 
69

 
68

 
Tax benefit
 
(25
)
 
(24
)
 
Total amounts reclassified, net of tax
 
$
44

 
$
44

 
 
 
Amounts Reclassified from
Accumulated Other
Comprehensive Loss
 
(Thousands of Dollars)
 
Nine Months Ended Sept. 30, 2016
 
Nine Months Ended Sept. 30, 2015
 
Losses on cash flow hedges:
 
 
 
 
 
Interest rate derivatives
 
$
203

(a) 
$
201

(a) 
Total, pre-tax
 
203

 
201

 
Tax benefit
 
(74
)
 
(72
)
 
Total amounts reclassified, net of tax
 
$
129

 
$
129

 

(a) 
Included in interest charges.