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Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2022

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)The following shows the changes in accumulated other comprehensive loss for the three months ended March 31, 2022 and 2021:

(in thousands)			Pension and Other Postretirement Benefits						Net Unrealized Gain (Losses) on Available-for-Sale Securities						Total
Balance, December 31, 2021			$	(6,537)					$	13					$	(6,524)
Other Comprehensive Loss Before Reclassifications, net of tax			—						(231)						(231)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)			(190)			(1)			—			(2)			(190)
Total Other Comprehensive Income (Loss)			(190)						(231)						(421)
Balance, March 31, 2022			$	(6,727)					$	(218)					$	(6,945)
Balance, December 31, 2020			$	(8,716)					$	209					$	(8,507)
Other Comprehensive Loss Before Reclassifications, net of tax			—						(32)						(32)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)			150			(1)			(3)			(2)			147
Total Other Comprehensive Income (Loss)			150						(35)						115
Balance, March 31, 2021			$	(8,566)					$	174					$	(8,392)
(1) Included in the computation of net periodic pension and other postretirement benefit costs. See Note 7.
(2) Included in other income (expense), net on the accompanying consolidated statements of income.

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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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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