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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details 3) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Amounts reclassified out of each component of accumulated other comprehensive income |  |  |  |
Interest income | $ 37,393 |  | $ 32,595 |
Net actuarial losses | (305) |  | (616) |
Net transition obligation | (4) |  | (4) |
Prior service cost | (5) |  | (5) |
Tax (expense) benefit | (5,518) |  | 119,802 |
Net income (loss) | 9,808 |  | 137,309 |
Amount Reclassified from AOCI |  |  |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |  |  |
Net income (loss) | (187) |  | (11,618) |
Unrealized loss on derivatives | Amount Reclassified from AOCI |  |  |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |  |  |
Interest income |  |  | (394) |
Tax (expense) benefit |  |  | (10,599) |
Net of tax |  |  | (10,993) |
Amortization of defined benefit plan items | Amount Reclassified from AOCI |  |  |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |  |  |
Net actuarial losses | (305) | [1] | (616) | [1]
Net transition obligation | (4) | [1] | (4) | [1]
Prior service cost | (5) | [1] | (5) | [1]
Total before tax | (314) |  | (625) |
Tax (expense) benefit | 127 |  |  |
Net of tax | $ (187) |  | $ (625) |
[1] | (1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 14 for additional details).

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