Annual report pursuant to Section 13 and 15(d)

DERIVATIVE INSTRUMENTS (Tables)

v2.4.1.9
DERIVATIVE INSTRUMENTS (Tables)
12 Months Ended
Dec. 31, 2014
DERIVATIVE INSTRUMENTS [Abstract]  
Realized and Unrealized Gains on Derivatives
The following tables detail (in thousands) the impact the feedstock and natural gas instruments had on the financial statements:

   
December 31,
 
   
2014
   
2013
   
2012
 
                   
Realized gain (loss)
  $ (452 )   $ 40     $ (1,386 )
Unrealized loss
    (132 )     (48 )     (393 )
Net loss
  $ (584 )   $ (8 )   $ (1,779 )
Fair Value of Derivative Liabilities
   
December 31,
 
   
2014
   
2013
 
             
Fair value of derivative liability
  $ 180     $ 48  

   
December 31,
 
   
2014
   
2013
 
             
Fair value of derivative liability
  $ 378     $ 563  
Impact of Interest Rate Swap on Other Comprehensive Loss
The following tables detail (in thousands) the impact the agreement had on the financial statements:

   
December 31,
 
   
2014
   
2013
   
2012
 
Accumulated Other Comprehensive Income (loss)
                 
    Cumulative loss
  $ -     $ (563 )   $ (892 )
    Deferred tax benefit
    -       197       312  
    Net cumulative loss
  $ -     $ (366 )   $ (580 )
                         
Interest expense reclassified from other comprehensive income (loss)
  $ 378     $ 301     $ 359