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Other comprehensive income (loss) | 12 Months Ended
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Dec. 31, 2020
Disclosure Text Block |
Other Comprehensive Income (Loss) | Note 21 – Other comprehensive income (loss) The following table presents changes in accumulated other comprehensive income (loss) by component for the years ended December 31, 2020, 2019 and 2018.
|  | Changes in Accumulated Other Comprehensive Income (Loss) by Component [1]
|  |  |  | Years ended December 31,
(In thousands) |  |  | 2020 |  | 2019 |  | 2018
Foreign currency translation | Beginning Balance | $ | (56,783) | $ | (49,936) | $ | (43,034)
|  | Other comprehensive loss |  | (14,471) |  | (6,847) |  | (6,902)
|  | Net change |  | (14,471) |  | (6,847) |  | (6,902)
|  | Ending balance | $ | (71,254) | $ | (56,783) | $ | (49,936)
Adjustment of pension and postretirement benefit plans | Beginning Balance | $ | (202,816) | $ | (203,836) | $ | (205,408)
|  | Other comprehensive loss before reclassifications |  | (5,645) |  | (13,671) |  | (9,453)
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of net losses |  | 13,405 |  | 14,691 |  | 13,141
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of prior service credit |  | - |  | - |  | (2,116)
|  | Net change |  | 7,760 |  | 1,020 |  | 1,572
|  | Ending balance | $ | (195,056) | $ | (202,816) | $ | (203,836)
Unrealized net holding gains (losses) on debt securities | Beginning Balance | $ | 92,155 | $ | (173,811) | $ | (102,775)
|  | Other comprehensive income (loss) before reclassifications |  | 368,780 |  | 265,950 |  | (71,036)
|  | Amounts reclassified from accumulated other comprehensive income (loss) for (gains) losses on securities |  | (35) |  | 16 |  | -
|  | Net change |  | 368,745 |  | 265,966 |  | (71,036)
|  | Ending balance | $ | 460,900 | $ | 92,155 | $ | (173,811)
Unrealized net 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 | $ | (2,494) | $ | (391) | $ | (40)
|  | Reclassification to retained earnings due to cumulative effect adjustment of accounting change |  | - |  | (50) |  | -
|  | Other comprehensive (loss) income before reclassifications |  | (6,400) |  | (4,439) |  | 326
|  | Amounts reclassified from accumulated other comprehensive loss |  | 4,295 |  | 2,386 |  | (677)
|  | Net change |  | (2,105) |  | (2,103) |  | (351)
|  | Ending balance | $ | (4,599) | $ | (2,494) | $ | (391)
|  | Total | $ | 189,991 | $ | (169,938) | $ | (427,974)
[1] All amounts presented are net of tax. |  |  |  |  |  |
The following table presents the amounts reclassified out of each component of accumulated other comprehensive income (loss) for the years ended December 31, 2020, 2019, and 2018.
|  | Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
|  | Affected Line Item in the | Years ended December 31,
(In thousands) | Consolidated Statements of Operations | 2020 | 2019 | 2018
Adjustment of pension and postretirement benefit plans |  |  |  |  |  |  |
| Amortization of net losses | Other operating expenses | $ | (21,447) | $ | (23,508) | $ | (21,542)
| Amortization of prior service credit | Other operating expenses |  | - |  | - |  | 3,470
|  | Total before tax |  | (21,447) |  | (23,508) |  | (18,072)
|  | Income tax benefit |  | 8,042 |  | 8,817 |  | 7,047
|  | Total net of tax | $ | (13,405) | $ | (14,691) | $ | (11,025)
Unrealized holding gains (losses) on debt securities |  |  |  |  |  |  |
| Realized gain (loss) on sale of debt securities | Net gain (loss) on sale of debt securities | $ | 41 | $ | (20) | $ | -
|  | Total before tax |  | 41 |  | (20) |  | -
|  | Income tax (expense) benefit |  | (6) |  | 4 |  | -
|  | Total net of tax | $ | 35 | $ | (16) | $ | -
Unrealized net losses on cash flow hedges |  |  |  |  |  |  |
| Forward contracts | Mortgage banking activities | $ | (5,559) | $ | (3,992) | $ | 1,110
| Interest rate swaps | Other operating income |  | (820) |  | 110 |  | -
|  | Total before tax |  | (6,379) |  | (3,882) |  | 1,110
|  | Income tax benefit (expense) |  | 2,084 |  | 1,496 |  | (433)
|  | Total net of tax | $ | (4,295) | $ | (2,386) | $ | 677
|  | Total reclassification adjustments, net of tax | $ | (17,665) | $ | (17,093) | $ | (10,348)

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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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