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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income

The following details the components of AOCI and related tax effects for the three years ended December 31, 2013. Amounts included in AOCI exclusively relate to our derivative activity (in thousands).

 

 

Gross

 

 

Tax Effect

 

 

Net of Tax

 

Accumulated other comprehensive income at December 31, 2010

$

111,062

 

 

$

(43,592

)

 

$

67,470

 

Contract settlements reclassified to income

 

(132,201

)

 

 

50,005

 

 

 

(82,196

)

Change in unrealized deferred hedging gains

 

275,817

 

 

 

(104,464

)

 

 

171,353

 

 

Accumulated other comprehensive income at December 31, 2011

 

254,678

 

 

 

(98,051

)

 

 

156,627

 

Contract settlements reclassified to income

 

(236,305

)

 

 

91,871

 

 

 

(144,434

)

Change in unrealized deferred hedging gains

 

119,182

 

 

 

(47,466

)

 

 

71,716

 

 

Accumulated other comprehensive income at December 31, 2012

 

137,555

 

 

 

(53,646

)

 

 

83,909

 

Contract settlements reclassified to income

 

(120,443

)

 

 

46,973

 

 

 

(73,470

)

Change in unrealized deferred hedging losses

 

(6,890

)

 

 

2,687

 

 

 

(4,203

)

 

Accumulated other comprehensive income at December 31, 2013

$

10,222

 

 

$

(3,986

)

 

$

6,236