ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2014

The changes in Accumulated Other Comprehensive Loss (AOCL) for the three months ended March 31, 2014 are as follows (in thousands):



	Postretirement Liability Adjustment			Unrealized Gain (Loss) on Derivatives-Other			Unrealized Gain (Loss) on Available-for-Sale Securities		Total
Balance at January 1, 2014 (a)	$	(10,672	)	$	(594	)	$	397	$	(10,869	)
Other comprehensive income before reclassifications	—			—			62		62
Amounts reclassified from AOCL (b)	—			8			—		8
Net current period other comprehensive income	—			8			62		70
Balance at March 31, 2014 (a)	$	(10,672	)	$	(586	)	$	459	$	(10,799	)

(a) Determined using a combined statutory tax rate of 41%.

(b) See table below.

The reclassifications out of AOCL and into earnings during the three months ended March 31, 2014 is as follows (in thousands):



Components of AOCL	Amounts Reclassified from AOCL (in thousands)		Affected Line Item in the Condensed Statements of Income
	Three Months Ended March 31, 2014
Unrealized Loss on Derivatives-Other - Interest Rate Contracts designated as cash flow hedges	$	12	Interest Charges
Unrealized Gain on Available-for-Sale Securities	—		Other Income & Expense
	12		Loss (Income) Before Income Taxes
Income Taxes (a)	4		Income Taxes (a)
Losses (Gains) from reclassifications for the period net of tax	$	8

(a) Determined using a combined statutory tax rate of 41%.