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Other comprehensive income (loss) | 6 Months Ended
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Jun. 30, 2019
Disclosure Text Block |
Other Comprehensive Income (Loss) | Note 19 – Other comprehensive loss The following table presents changes in accumulated other comprehensive loss by component for the quarters and six months ended June 30, 2019 and 2018.
|  | Changes in Accumulated Other Comprehensive Loss by Component [1]
|  |  |  | Quarters ended | Six months ended
|  |  | June 30, | June 30,
(In thousands) |  |  | 2019 |  | 2018 |  | 2019 |  | 2018
Foreign currency translation | Beginning Balance | $ | (51,174) | $ | (42,941) | $ | (49,936) | $ | (43,034)
|  | Other comprehensive loss |  | (1,204) |  | (3,456) |  | (2,442) |  | (3,363)
|  | Net change |  | (1,204) |  | (3,456) |  | (2,442) |  | (3,363)
|  | Ending balance | $ | (52,378) | $ | (46,397) | $ | (52,378) | $ | (46,397)
Adjustment of pension and postretirement benefit plans | Beginning Balance | $ | (200,163) | $ | (202,652) | $ | (203,836) | $ | (205,408)
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of net losses |  | 3,672 |  | 3,286 |  | 7,345 |  | 6,571
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of prior service credit |  | - |  | (529) |  | - |  | (1,058)
|  | Net change |  | 3,672 |  | 2,757 |  | 7,345 |  | 5,513
|  | Ending balance | $ | (196,491) | $ | (199,895) | $ | (196,491) | $ | (199,895)
Unrealized net holding gains (losses) on debt securities | Beginning Balance | $ | (72,408) | $ | (217,179) | $ | (173,811) | $ | (102,775)
|  | Other comprehensive income (loss) |  | 130,452 |  | (33,243) |  | 231,855 |  | (147,647)
|  | Net change |  | 130,452 |  | (33,243) |  | 231,855 |  | (147,647)
|  | Ending balance | $ | 58,044 | $ | (250,422) | $ | 58,044 | $ | (250,422)
Unrealized holding gains on equity securities | Beginning Balance | $ | - | $ | - | $ | - | $ | 605
|  | Reclassification to retained earnings due to cumulative effect adjustment of accounting change |  | - |  | - |  | - |  | (605)
|  | Net change |  | - |  | - |  | - |  | (605)
|  | Ending balance | $ | - | $ | - | $ | - | $ | -
Unrealized net losses on cash flow hedges | Beginning Balance | $ | (234) | $ | (66) | $ | (391) | $ | (40)
|  | Reclassification to retained earnings due to cumulative effect adjustment of accounting change |  | - |  | - |  | (50) |  | -
|  | Other comprehensive (loss) income before reclassifications |  | (711) |  | (165) |  | (1,148) |  | 582
|  | Amounts reclassified from accumulated other comprehensive loss |  | 557 |  | 153 |  | 1,201 |  | (620)
|  | Net change |  | (154) |  | (12) |  | 3 |  | (38)
|  | Ending balance | $ | (388) | $ | (78) | $ | (388) | $ | (78)
|  | Total | $ | (191,213) | $ | (496,792) | $ | (191,213) | $ | (496,792)
[1] | All amounts presented are net of tax. |  |  |  |  |  |  |  |
The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss during the quarters and six months ended June 30, 2019 and 2018.
|  | Reclassifications Out of Accumulated Other Comprehensive Loss
|  |  |  | Quarters ended | Six months ended
|  | Affected Line Item in the | June 30, | June 30,
(In thousands) | Consolidated Statements of Operations |  | 2019 |  | 2018 |  | 2019 |  | 2018
Adjustment of pension and postretirement benefit plans |  |  |  |  |  |  |  |  |
| Amortization of net losses | Personnel costs | $ | (5,876) | $ | (5,385) | $ | (11,752) | $ | (10,771)
| Amortization of prior service credit | Personnel costs |  | - |  | 868 |  | - |  | 1,735
|  | Total before tax |  | (5,876) |  | (4,517) |  | (11,752) |  | (9,036)
|  | Income tax benefit |  | 2,204 |  | 1,760 |  | 4,407 |  | 3,523
|  | Total net of tax | $ | (3,672) | $ | (2,757) | $ | (7,345) | $ | (5,513)
Unrealized net losses on cash flow hedges |  |  |  |  |  |  |  |  |
| Forward contracts | Mortgage banking activities | $ | (891) | $ | (250) | $ | (1,921) | $ | 1,017
|  | Total before tax |  | (891) |  | (250) |  | (1,921) |  | 1,017
|  | Income tax benefit (expense) |  | 334 |  | 97 |  | 720 |  | (397)
|  | Total net of tax | $ | (557) | $ | (153) | $ | (1,201) | $ | 620
|  | Total reclassification adjustments, net of tax | $ | (4,229) | $ | (2,910) | $ | (8,546) | $ | (4,893)

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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