XCEL ENERGY INC | 2013 | FY | 3

Other Comprehensive Income

Changes in accumulated other comprehensive loss, net of tax, for the year ended Dec. 31, 2013 were as follows:
(Thousands of Dollars)
 
Gains and
Losses on Cash Flow Hedges
 
Unrealized
Gains and Losses
on Marketable
Securities
 
Defined Benefit
Pension and
Postretirement
Items
 
Total
Accumulated other comprehensive loss at Jan. 1
 
$
(61,241
)
 
$
(99
)
 
$
(51,313
)
 
$
(112,653
)
Other comprehensive gain before reclassifications
 
12

 
176

 
1,408

 
1,596

Losses reclassified from net accumulated other comprehensive loss
 
1,476

 
—

 
3,306

 
4,782

Net current period OCI
 
1,488

 
176

 
4,714

 
6,378

Accumulated other comprehensive gain (loss) at Dec. 31
 
$
(59,753
)
 
$
77

 
$
(46,599
)
 
$
(106,275
)


Reclassifications from accumulated other comprehensive loss for the year ended Dec. 31, 2013 were as follows:
(Thousands of Dollars)
 
Amounts Reclassified from Accumulated Other Comprehensive Loss
 
(Gains) losses on cash flow hedges:
 
 
 
Interest rate derivatives
 
$
4,107

(a) 
Vehicle fuel derivatives
 
(90
)
(b) 
Total, pre-tax
 
4,017

 
Tax benefit
 
(2,541
)
 
Total, net of tax
 
1,476

 
Defined benefit pension and postretirement losses:
 
 
 
Amortization of net loss
 
7,077

(c) 
Prior service cost
 
372

(c) 
Transition obligation
 
8

(c) 
Total, pre-tax
 
7,457

 
Tax benefit
 
(4,151
)
 
Total, net of tax
 
3,306

 
Total amounts reclassified, net of tax
 
$
4,782

 
(a) 
Included in interest charges.
(b) 
Included in O&M expenses.
(c) 
Included in the computation of net periodic pension and post retirement benefit costs.  See Note 9 for details regarding these benefit plans.

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