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Other Comprehensive Income
6 Months Ended
Jun. 30, 2016
Stockholders' Equity Note [Abstract]  
Other Comprehensive Income
anges in accumulated other comprehensive loss, net of tax, for the three and six months ended June 30, 2016 and 2015 were as follows:
 
 
Three Months Ended June 30, 2016
(Thousands of Dollars)
 
Gains and Losses on Cash Flow Hedges
 
Defined Benefit and Postretirement Items
 
Total
Accumulated other comprehensive loss at April 1
 
$
(775
)
 
$
(452
)
 
$
(1,227
)
Other comprehensive loss before reclassifications
 

 
11

 
11

Losses reclassified from net accumulated other comprehensive loss
 
43

 

 
43

Net current period other comprehensive income
 
43

 
11

 
54

Accumulated other comprehensive loss at June 30
 
$
(732
)
 
$
(441
)
 
$
(1,173
)
 
 
 
 
 
 
 


 
Three Months Ended June 30, 2015
(Thousands of Dollars)
Gains and Losses on Cash Flow Hedges
Accumulated other comprehensive loss at April 1
$
(947
)
Losses reclassified from net accumulated other comprehensive loss
43

Net current period other comprehensive income
43

Accumulated other comprehensive loss at June 30
$
(904
)

 
 
Six Months Ended June 30, 2016
(Thousands of Dollars)
 
Gains and Losses on Cash Flow Hedges
 
Defined Benefit and Postretirement Items
 
Total
Accumulated other comprehensive loss at Jan. 1
 
$
(817
)
 
$
(464
)
 
$
(1,281
)
Other comprehensive loss before reclassifications
 

 
23

 
23

Losses reclassified from net accumulated other comprehensive loss
 
85

 

 
85

Net current period other comprehensive income
 
85

 
23

 
108

Accumulated other comprehensive loss at June 30
 
$
(732
)
 
$
(441
)
 
$
(1,173
)
 
 
 
 
 
 
 

 
Six Months Ended June 30, 2015
(Thousands of Dollars)
Gains and Losses on Cash Flow Hedges
Accumulated other comprehensive loss at Jan. 1
$
(989
)
Losses reclassified from net accumulated other comprehensive loss
85

Net current period other comprehensive loss
85

Accumulated other comprehensive loss at June 30
$
(904
)


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
 
$
67

(a) 
$
67

(a) 
Total, pre-tax
 
67

 
67

 
Tax benefit
 
(24
)
 
(24
)
 
Total amounts reclassified, net of tax
 
$
43

 
$
43

 
 
 
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
 
$
134

(a) 
$
133

(a) 
Total, pre-tax
 
134

 
133

 
Tax benefit
 
(49
)
 
(48
)
 
Total amounts reclassified, net of tax
 
$
85

 
$
85

 
 
 
 
 
 
 

(a) 
Included in interest charges.