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Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2016
Stockholders' Equity Note [Abstract]  
Changes in Accumulated Other Comprehensive Loss, Net of Tax
Changes in accumulated other comprehensive loss, net of tax, for the three and six months ended June 30, 2016 and 2015 were as follows:
 
 
 
 
 
 
 
Gains and Losses on
Cash Flow Hedges
(Thousands of Dollars)
 
Three Months Ended June 30, 2016
 
Three Months Ended June 30, 2015
Accumulated other comprehensive loss at April 1
 
$
(190
)
 
$
(266
)
Losses reclassified from net accumulated other comprehensive loss
 
19

 
19

Net current period other comprehensive income
 
19

 
19

Accumulated other comprehensive loss at June 30
 
$
(171
)
 
$
(247
)
 
 
Gains and Losses on
Cash Flow Hedges
(Thousands of Dollars)
 
Six Months Ended June 30, 2016
 
Six Months Ended June 30, 2015
Accumulated other comprehensive loss at Jan. 1
 
$
(209
)
 
$
(285
)
Losses reclassified from net accumulated other comprehensive loss
 
38

 
38

Net current period other comprehensive income
 
38

 
38

Accumulated other comprehensive loss at June 30
 
$
(171
)
 
$
(247
)
Reclassifications out of Accumulated Other Comprehensive Loss
Reclassifications from accumulated other comprehensive loss for the three and six months ended June 30, 2016 and 2015 were as follows:
 
 
 
 
 
 
 
 
Amounts Reclassified from
Accumulated Other
Comprehensive Loss
 
(Thousands of Dollars)
 
Three Months Ended June 30, 2016
 
Three Months Ended June 30, 2015
 
Losses on cash flow hedges:
 
 
 
 
 
Interest rate derivatives
 
$
31

(a) 
$
31

(a) 
Total, pre-tax
 
31

 
31

 
Tax benefit
 
(12
)
 
(12
)
 
Total amounts reclassified, net of tax
 
$
19

 
$
19

 
 
 
Amounts Reclassified from
Accumulated Other
Comprehensive Loss
 
(Thousands of Dollars)
 
Six Months Ended June 30, 2016
 
Six Months Ended June 30, 2015
 
Losses on cash flow hedges:
 
 
 
 
 
Interest rate derivatives
 
$
63

(a) 
$
63

(a) 
Total, pre-tax
 
63

 
63

 
Tax benefit
 
(25
)
 
(25
)
 
Total amounts reclassified, net of tax
 
$
38

 
$
38

 

(a) 
Included in interest charges.