ACCUMULATED OTHER COMPREHENSIVE LOSS (AOCL):

The following table summarizes the changes in accumulated other comprehensive loss (AOCL) for the year ended December 31, 2015 (in thousands):



	Postretirement Liability Adjustment			Unrealized Gain (Loss) on Derivatives-Other			Unrealized Gain (Loss) on Available-for-Sale Securities			Other Comprehensive Income (Loss) of Affiliated Companies			Total
Balance at January 1, 2015 (a)	$	(27,663	)	$	(2,450	)	$	(75	)	$	(70	)	$	(30,258	)
Other comprehensive income before reclassifications	1,427			—			(76		)	—			1,351
Amounts reclassified from AOCL (b)	4,091			321			23			(27		)	4,408
Net current period other comprehensive income	5,518			321			(53		)	(27		)	5,759
Balance at December 31, 2015 (a)	$	(22,145	)	$	(2,129	)	$	(128	)	$	(97	)	$	(24,499	)

(a) Determined using a combined average statutory tax rate of 40%.

(b) See table below.

The following table provides details about reclassifications out of AOCL for the year ended December 31, 2015 (in thousands):



	Amounts Reclassified from AOCL			Affected Line Item in the Condensed Consolidated Statements of Income
	For the Year Ended December 31, 2015
Actuarial Loss on Postretirement Benefits	$	6,763		Operating Expenses: Operations
Income Taxes	(2,672		)	Income Taxes (a)
	$	4,091
Unrealized Loss on Derivatives-Other - interest rate contracts designated as cash flow hedges	$	551		Interest Charges
Income Taxes	(230		)	Income Taxes (a)
	$	321

Unrealized Loss on Available-for-Sale Securities	$	37		Other Income
Income Taxes	(14		)	Income Taxes (a)
	$	23

Income of Affiliated Companies	$	(45	)	Equity in Loss of Affiliated Companies
Income Taxes	18			Income Taxes (a)
	$	(27	)

Losses from reclassifications for the period net of tax	$	4,408

(a) Determined using a combined average statutory tax rate of 40%.