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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2022
Accumulated Other Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss | NOTE 13. ACCUMULATED OT HER COMPREHENSIVE LOSS Accumulated other comprehensive loss, net of tax, consisted of the following as of June 30, 2022 and December 31, 2021 (dollars in thousands):
|  | June 30, 2022 |  |  | December 31, 2021 |
Unfunded benefit obligation for pensions and other postretirement benefit plans - net of taxes of $2,788 and $2,934, respectively |  | $ | 10,490 |  |  | $ | 11,039 |
The following table details the reclassifications out of accumulated other comprehensive loss to net income by component for the three and six months ended June 30 (dollars in thousands):
|  | Amounts Reclassified from Accumulated Other Comprehensive Loss |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
Details about Accumulated Other Comprehensive Loss Components (Affected Line Item in Statement of Income) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Amortization of defined benefit pension and postretirement benefit items |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net prior service cost (a) |  | $ | (200 | ) |  | $ | (200 | ) |  | $ | (400 | ) |  | $ | (400 | )
Amortization of net loss (a) |  |  | 1,809 |  |  |  | 2,739 |  |  |  | 3,847 |  |  |  | 5,930 |
Adjustment due to effects of regulation (a) |  |  | (1,263 | ) |  |  | (2,149 | ) |  |  | (2,752 | ) |  |  | (4,741 | )
Total before tax (b) |  |  | 346 |  |  |  | 390 |  |  |  | 695 |  |  |  | 789 |
Tax expense (b) |  |  | (73 | ) |  |  | (82 | ) |  |  | (146 | ) |  |  | (166 | )
Net of tax (b) |  | $ | 273 |  |  | $ | 308 |  |  | $ | 549 |  |  | $ | 623 |
(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 6 for additional details). (b) Description is also the affected line item on the Condensed Consolidated Statement 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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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