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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss)  
Changes in accumulated other comprehensive income (loss) by component, net of tax

 

(In thousands)

 

Net Gain
(Loss) on
Cash Flow
Hedges

 

Postretirement
Benefits

 

Total

 

Balance at December 31, 2013

 

$

(6,551

)

$

(1,810

)

$

(8,361

)

Other comprehensive income before reclassifications

 

(80,175

)

 

(80,175

)

Amounts reclassified from accumulated other comprehensive income

 

56,372

 

 

56,372

 

Net current-period other comprehensive income

 

(23,803

)

 

(23,803

)

Balance at June 30, 2014

 

$

(30,354

)

$

(1,810

)

$

(32,164

)

Schedule of amount reclassified from accumulated other comprehensive income (loss) into the Condensed Consolidated Statement of Operations

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

Affected Line Item in the Condensed

 

(In thousands)

 

2014

 

2013

 

2014

 

2013

 

Consolidated Statement of Operations

 

Net gain (loss) on cash flow hedges

 

 

 

 

 

 

 

 

 

 

 

Commodity contracts

 

$

(22,320

)

$

(272

)

$

(92,877

)

$

13,056

 

Natural gas revenues

 

Commodity contracts

 

(636

)

2,094

 

(854

)

4,136

 

Crude oil and condensate revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Postretirement benefits

 

 

 

 

 

 

 

 

 

 

 

Amortization of net loss

 

 

(205

)

 

(410

)

General and administrative expense

 

 

 

(22,956

)

1,617

 

(93,731

)

16,782

 

Total before tax

 

 

 

9,149

 

(636

)

37,359

 

(6,601

)

Tax benefit (expense)

 

Total reclassifications for the period

 

$

(13,807

)

$

981

 

$

(56,372

)

$

10,181

 

Net of tax