BLACK HILLS POWER INC | 2013 | FY | 3


The following table reconciles the total amounts of unrecognized tax benefits, without interest, included in Other deferred credits and other liabilities on the accompanying Balance Sheet (in thousands):
 
2013
2012
Unrecognized tax benefits at January 1
$
2,078

$
3,595

Reductions for prior year tax positions
(155
)
(1,586
)
Additions for current year tax positions
520

69

Unrecognized tax benefits at December 31
$
2,443

$
2,078


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