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Other comprehensive income (loss) | 12 Months Ended
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Dec. 31, 2019
Disclosure Text Block |
Other Comprehensive Income (Loss) | Note 24 – Other comprehensive loss The following table presents changes in accumulated other comprehensive loss by component for the years ended December 31, 2019, 2018 and 2017.
|  | Changes in Accumulated Other Comprehensive Loss by Component [1]
|  |  |  | Years ended December 31,
(In thousands) |  |  | 2019 |  | 2018 |  | 2017
Foreign currency translation | Beginning Balance | $ | (49,936) | $ | (43,034) | $ | (39,956)
|  | Other comprehensive loss |  | (6,847) |  | (6,902) |  | (3,078)
|  | Net change |  | (6,847) |  | (6,902) |  | (3,078)
|  | Ending balance | $ | (56,783) | $ | (49,936) | $ | (43,034)
Adjustment of pension and postretirement benefit plans | Beginning Balance | $ | (203,836) | $ | (205,408) | $ | (211,610)
|  | Other comprehensive loss before reclassifications |  | (13,671) |  | (9,453) |  | (5,164)
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of net losses |  | 14,691 |  | 13,141 |  | 13,684
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of prior service credit |  | - |  | (2,116) |  | (2,318)
|  | Net change |  | 1,020 |  | 1,572 |  | 6,202
|  | Ending balance | $ | (202,816) | $ | (203,836) | $ | (205,408)
Unrealized net holding gains (losses) on debt securities | Beginning Balance | $ | (173,811) | $ | (102,775) | $ | (69,003)
|  | Other comprehensive income (loss) before reclassifications |  | 265,950 |  | (71,036) |  | (40,446)
|  | Other-than-temporary impairment amounts reclassified from accumulated other comprehensive loss |  | - |  | - |  | 6,740
|  | Amounts reclassified from accumulated other comprehensive loss for losses (gains) on securities |  | 16 |  | - |  | (66)
|  | Net change |  | 265,966 |  | (71,036) |  | (33,772)
|  | Ending balance | $ | 92,155 | $ | (173,811) | $ | (102,775)
Unrealized net holding gains on equity securities | Beginning Balance | $ | - | $ | 605 | $ | 685
|  | Reclassification to retained earnings due to cumulative effect adjustment of accounting change |  | - |  | (605) |  | -
|  | Other comprehensive income before reclassifications |  | - |  | - |  | 121
|  | Amounts reclassified from accumulated other comprehensive income for gains on securities |  | - |  | - |  | (201)
|  | Net change |  | - |  | (605) |  | (80)
|  | Ending balance | $ | - | $ | - | $ | 605
Unrealized net losses on cash flow hedges | Beginning Balance | $ | (391) | $ | (40) | $ | (402)
|  | Reclassification to retained earnings due to cumulative effect adjustment of accounting change |  | (50) |  | - |  | -
|  | Other comprehensive (loss) income before reclassifications |  | (4,439) |  | 326 |  | (790)
|  | Amounts reclassified from accumulated other comprehensive loss |  | 2,386 |  | (677) |  | 1,152
|  | Net change |  | (2,103) |  | (351) |  | 362
|  | Ending balance | $ | (2,494) | $ | (391) | $ | (40)
|  | Total | $ | (169,938) | $ | (427,974) | $ | (350,652)
[1] All amounts presented are net of tax. |  |  |  |  |  |
The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss for the years ended December 31, 2019, 2018, and 2017.
|  | Reclassifications Out of Accumulated Other Comprehensive Loss
|  | Affected Line Item in the | Years ended December 31,
(In thousands) | Consolidated Statements of Operations | 2019 | 2018 | 2017
Adjustment of pension and postretirement benefit plans |  |  |  |  |  |  |
| Amortization of net losses | Personnel costs | $ | (23,508) | $ | (21,542) | $ | (22,428)
| Amortization of prior service credit | Personnel costs |  | - |  | 3,470 |  | 3,800
|  | Total before tax |  | (23,508) |  | (18,072) |  | (18,628)
|  | Income tax benefit |  | 8,817 |  | 7,047 |  | 7,262
|  | Total net of tax | $ | (14,691) | $ | (11,025) | $ | (11,366)
Unrealized holding gains (losses) on debt securities |  |  |  |  |  |  |
| Realized (loss) gain on sale of debt securities | Net (loss) gain on sale of debt securities | $ | (20) | $ | - | $ | 83
|  | Other-than-temporary impairment losses on debt securities |  | - |  | - |  | (8,299)
|  | Total before tax |  | (20) |  | - |  | (8,216)
|  | Income tax benefit |  | 4 |  | - |  | 1,542
|  | Total net of tax | $ | (16) | $ | - | $ | (6,674)
Unrealized holding gains on equity securities |  |  |  |  |  |  |
| Realized gain on sale of equity securities | Net gain, including impairment on equity securities | $ | - | $ | - | $ | 251
|  | Total before tax |  | - |  | - |  | 251
|  | Income tax expense |  | - |  | - |  | (50)
|  | Total net of tax | $ | - | $ | - | $ | 201
Unrealized net (losses) gains on cash flow hedges |  |  |  |  |  |  |
| Forward contracts | Mortgage banking activities | $ | (3,992) | $ | 1,110 | $ | (1,888)
| Interest rate swaps | Other operating income |  | 110 |  | - |  | -
|  | Total before tax |  | (3,882) |  | 1,110 |  | (1,888)
|  | Income tax benefit (expense) |  | 1,496 |  | (433) |  | 736
|  | Total net of tax | $ | (2,386) | $ | 677 | $ | (1,152)
|  | Total reclassification adjustments, net of tax | $ | (17,093) | $ | (10,348) | $ | (18,991)

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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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