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Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income

The following items are included in accumulated other comprehensive income ("AOCI"):
 
 
 
Pension,
 
 
 
 
 
 
 
Postretirement
 
 
 
 
 
 
 
and Other
 
 
 
Accumulated
 
 
 
Post-
 
 
 
Other
 
Derivative
 
Employment
 
Available-for-
 
Comprehensive
 
Instruments
 
Benefits
 
Sale Securities
 
Income
 
(In thousands)
Balance at December 31, 2018
$
3,328

 
$
40,311

 
$
(343
)
 
$
43,296

Unrealized gains
3,593

 

 
377

 
3,970

Amounts reclassified from AOCI
(876
)
 

 

 
(876
)
Balance at March 31, 2019
$
6,045

 
$
40,311

 
$
34

 
$
46,390


 
The following amounts were reclassified out of AOCI:

 
 
Three Months Ended March 31,
 
 
Details About AOCI Components
 
2019
 
2018
 
Line Item in the Condensed Consolidated Statement of Operations
(In thousands)
 
 
 
 
 
 
Coal hedges
 
$
361

 
$

 
Revenues
Interest rate hedges
 
515

 
140

 
Interest expense
 
 

 

 
Provision for (benefit from) income taxes
 
 
$
876

 
$
140

 
Net of tax
 
 
 
 
 
 
 
Available-for-sale securities
 
$

 
$

 
Interest and investment income
 
 

 

 
Provision for (benefit from) income taxes
 
 
$

 
$

 
Net of tax