21. Changes in Accumulated Other Comprehensive Loss
The following table shows the changes in accumulated other comprehensive loss, including reclassification adjustments, net of tax, by component for the year ended December 31, 2013 (dollars in thousands):
|
|
|
Year Ended December 31, 2013 |
| |||||||
|
|
|
Derivative |
|
Pension and |
|
Total |
| |||
|
|
|
|
|
|
|
|
| |||
|
Beginning balance |
|
$ |
(49,592 |
) |
$ |
(64,416 |
) |
$ |
(114,008 |
) |
|
OCI (loss) before reclassifications |
|
(213 |
) |
5,594 |
|
5,381 |
| |||
|
Amounts reclassified from accumulated other comprehensive loss |
|
26,747 |
(a) |
3,827 |
(b) |
30,574 |
| |||
|
|
|
|
|
|
|
|
| |||
|
Net current period OCI |
|
26,534 |
|
9,421 |
|
35,955 |
| |||
|
Ending balance |
|
$ |
(23,058 |
) |
$ |
(54,995 |
) |
$ |
(78,053 |
) |
(a) These amounts represent realized gains and losses and are included in the computation of fuel and purchased power costs and are subject to the PSA. See Note 17.
(b) These amounts primarily represent amortization of actuarial loss, and are included in the computation of net periodic pension cost. See Note 8.