| ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
| | H. | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
The following table sets forth the balance in accumulated other comprehensive income (loss) for the period indicated: | | | | | | | | | | | | | | | | | | Unrealized Gains (Losses) on Energy Marketing and Risk-Management Assets/Liabilities (a) | | Unrealized Holding Gains (Losses) on Investment Securities (a) | | Pension and Postretirement Benefit Plan Obligations (a) | | Accumulated Other Comprehensive Income (Loss) (a) | | (Thousands of dollars) | January 1, 2014 | $ | (43,168 | ) | | $ | 857 |
| | $ | (79,676 | ) | | $ | (121,987 | ) | Other comprehensive income (loss) before reclassifications | (20,717 | ) | | (6 | ) | | (79 | ) | | (20,802 | ) | Amounts reclassified from accumulated other comprehensive income (loss) | 23,596 |
| | — |
| | 8,148 |
| | 31,744 |
| Other comprehensive income (loss) attributable to ONEOK | 2,879 |
| | (6 | ) | | 8,069 |
| | 10,942 |
| Transfer to ONE Gas | — |
| | — |
| | 3,389 |
| | 3,389 |
| September 30, 2014 | $ | (40,289 | ) | | $ | 851 |
| | $ | (68,218 | ) | | $ | (107,656 | ) |
(a) All amounts are presented net of tax.
The following table sets forth the effect of reclassifications from accumulated other comprehensive income (loss) on our Consolidated Statements of Income for the periods indicated: | | | | | | | | | | | | | | | | | | | | Details about Accumulated Other Comprehensive Income (Loss) Components | | Three Months Ended | | Nine Months Ended | | Affected Line Item in the Consolidated
Statements of Income | | September 30, | | September 30, | | | 2014 | | 2013 | | 2014 | | 2013 | | | | (Thousands of dollars) | | | Unrealized (gains) losses on energy marketing and risk-management assets/liabilities | | | | | | | | | | | Commodity contracts | | $ | 355 |
| | $ | (361 | ) | | $ | 31,961 |
| | $ | (4,172 | ) | | Commodity sales revenues | Interest-rate contracts | | 3,525 |
| | 3,696 |
| | 18,372 |
| | 10,840 |
| | Interest expense | | | 3,880 |
| | 3,335 |
| | 50,333 |
| | 6,668 |
| | Income before income taxes | | | (748 | ) | | (781 | ) | | (9,845 | ) | | (1,836 | ) | | Income tax expense | | | 3,132 |
| | 2,554 |
| | 40,488 |
| | 4,832 |
| | Income from continuing operations | | | — |
| | (1,765 | ) | | 7,682 |
| | (138 | ) | | Income (loss) from discontinued operations | | | 3,132 |
|
| 789 |
| | 48,170 |
| | 4,694 |
| | Net income | Noncontrolling interest | | 1,928 |
| | 1,317 |
| | 24,574 |
| | 1,923 |
| | Less: Net income attributable to noncontrolling interest | | | $ | 1,204 |
| | $ | (528 | ) | | $ | 23,596 |
| | $ | 2,771 |
| | Net income (loss) attributable to ONEOK | | | | | | | | | | | | Pension and postretirement benefit plan obligations (a) | | | | | | | | | | | Amortization of net loss | | $ | 4,009 |
| | $ | 5,078 |
| | $ | 11,936 |
| | $ | 15,234 |
| | | Amortization of unrecognized prior service cost | | (368 | ) | | (113 | ) | | (1,102 | ) | | (339 | ) | | | Amortization of unrecognized net asset at adoption | | — |
| | 7 |
| | — |
| | 21 |
| | | | | 3,641 |
| | 4,972 |
| | 10,834 |
| | 14,916 |
| | Income before income taxes | | | (1,456 | ) | | (1,924 | ) | | (4,334 | ) | | (5,770 | ) | | Income tax expense | | | 2,185 |
| | 3,048 |
| | 6,500 |
| | 9,146 |
| | Income from continuing operations | | | — |
| | 8,379 |
| | 1,648 |
| | 25,381 |
| | Income from discontinued operations | | | $ | 2,185 |
| | $ | 11,427 |
| | $ | 8,148 |
| | $ | 34,527 |
| | Net income attributable to ONEOK | | | | | | | | | | | | Total reclassifications for the period attributable to ONEOK | | $ | 3,389 |
| | $ | 10,899 |
| | $ | 31,744 |
| | $ | 37,298 |
| | Net income attributable to ONEOK |
(a) These components of accumulated other comprehensive income (loss) are included in the computation of net periodic benefit cost. See Note J for additional detail of our net periodic benefit cost. |