ACCUMULATED OTHER COMPREHENSIVE LOSS:

The following tables summarize the changes in accumulated other comprehensive loss (AOCL) for the three months ended March 31, 2016 (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, 2016 (a)	$	(22,145	)	$	(2,129	)	$	(128	)	$	(97	)	$	(24,499	)
Other comprehensive loss before reclassifications	—			—			63			—			63
Amounts reclassified from AOCL (b)	—			51			(14		)	—			37
Net current period other comprehensive income (loss)	—			51			49			—			100
Balance at March 31, 2016 (a)	$	(22,145	)	$	(2,078	)	$	(79	)	$	(97	)	$	(24,399	)

(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 three months ended March 31, 2016:



	Amounts Reclassified from AOCL (in thousands)			Affected Line Item in the Condensed Consolidated Statements of Income
	Three Months Ended March 31, 2016
Unrealized Gain on Derivatives-Other - interest rate contracts designated as cash flow hedges	$	86		Interest Charges
Income Taxes	(35		)	Income Taxes (a)
	$	51

Unrealized Loss on Available-for-Sale Securities	$	(25	)	Other Income
Income Taxes	11			Income Taxes (a)
	$	(14	)

Losses from reclassifications for the period net of tax	$	37

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