APS 2013 Annual Report Download - page 174
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Table of Contents
ARIZONA PUBLIC SERVICE COMPANY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
S-4. 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
Instruments
Pension and
Other
Postretirement
Benefits Total
Beginning balance $(49,592) $ (39,503) $ (89,095)
OCI (loss) before reclassifications (214)5,387 5,173
Amounts reclassified from accumulated other comprehensive loss 26,747(a) 3,803(b) 30,550
Net current period OCI 26,533 9,190 35,723
Ending balance $ (23,059)$(30,313)$(53,372)
(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.
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