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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Statement of Comprehensive Income [Abstract] |  |  |
Net income (loss) | $ 62,772 | $ 5,335 | $ (223,779)
Postretirement benefit plans: |  |  |
Net actuarial gain arising during the year | 6,194 | 5,616 | 6,594
Less reclassification of amounts from other comprehensive income to net income (loss): |  |  |
Amortization of prior service credit | (1,050) | (1,055) | (1,054)
Amortization of net actuarial loss | 1,381 | 1,889 | 2,583
Postretirement benefit plans | 6,525 | 6,450 | 8,123
Interest rate swap: |  |  |
Unrealized gain (loss) arising during the year | 2,067 | (4,973) | (1,040)
Reclassification of realized loss (gain) from other comprehensive income to net income (loss) | 1,023 | 719 | (57)
Interest rate swap | 3,090 | (4,254) | (1,097)
Debt securities: |  |  |
Unrealized holding (loss) gain arising during the year | (254) | 338 | 48
Reclassification of realized gain from other comprehensive income to net income (loss) | 0 | (153) | 0
Debt securities | (254) | 185 | 48
Unrealized foreign currency translation adjustment | 580 | 4,133 | 1,558
Other comprehensive income | 9,941 | 6,514 | 8,632
Comprehensive income (loss) | 72,713 | 11,849 | (215,147)
Comprehensive income attributable to non-controlling Interest | (139) | (91) | 0
Comprehensive income (loss) attributable to Deluxe | 72,574 | 11,758 | (215,147)
Postretirement benefit plans: |  |  |
Net actuarial gain arising during the year | (2,186) | (1,948) | (2,321)
Less reclassification of amounts from other comprehensive income to net income (loss): |  |  |
Amortization of prior service credit | 371 | 366 | 367
Amortization of net actuarial loss | (248) | (412) | (640)
Postretirement benefit plans | (2,063) | (1,994) | (2,594)
Interest rate swap: |  |  |
Unrealized gain (loss) arising during the year | (731) | 1,725 | 364
Reclassification of realized loss (gain) from other comprehensive income to net income (loss) | (361) | (249) | 20
Interest rate swap | (1,092) | 1,476 | 384
Debt securities: |  |  |
Unrealized holding (loss) gain arising during the year | 88 | (117) | (17)
Reclassification of realized gain from other comprehensive income to net income (loss) | 0 | 53 | 0
Debt securities | 88 | (64) | (17)
Total net tax expense included in other comprehensive income | $ (3,067) | $ (582) | $ (2,227)

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