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Changes in Accumulated Other Comprehensive Loss by Component | 12 Months Ended
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Dec. 31, 2020
Changes in Accumulated Other Comprehensive Loss by Component |
Changes in Accumulated Other Comprehensive Loss by Component | 20. Changes in Accumulated Other Comprehensive Loss by Component Changes to accumulated other comprehensive loss by component for the year ended December 31, 2020 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Net Loss | ​ | ​ | Retiree | ​ | ​ | ​
​ | ​ | on Interest | ​ | ​ | Health | ​ | ​ | ​
​ | ​ | Rate | ​ | ​ | Benefit | ​ | ​ | ​
​ | ​ | Swap | ​ | ​ | Obligation | ​ | Total
Balance at December 31, 2019 | ​ | $ | (5,023) | ​ | $ | 2,209 | ​ | $ | (2,814)
Other comprehensive gain (loss) before reclassifications | ​ | ​ | (5,047) | ​ | ​ | 133 | ​ | ​ | (4,914)
Amounts reclassified from accumulated other comprehensive loss: (1) | ​ | ​ | 2,462 | ​ | ​ | (229) | ​ | ​ | 2,233
Balance at December 31, 2020 | ​ | $ | (7,608) | ​ | $ | 2,113 | ​ | $ | (5,495)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) Amounts reclassified from accumulated other comprehensive loss: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of Other Postretirement Benefit items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Actuarial gains (a) | ​ | ​ | (310) | ​ | ​ | ​ | ​ | ​ | ​
Tax expense | ​ | ​ | 81 | ​ | ​ | ​ | ​ | ​ | ​
Reclassification net of tax | ​ | $ | (229) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized losses on interest rate swaps reclassified to interest expense | ​ | ​ | 3,327 | ​ | ​ | ​ | ​ | ​ | ​
Tax benefit | ​ | ​ | (865) | ​ | ​ | ​ | ​ | ​ | ​
Reclassification net of tax | ​ | $ | 2,462 | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(a) – These components are included in the computation of benefit plan costs in Note 13.
​ ​ Changes to accumulated other comprehensive loss by component for the year ended December 31, 2019 is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Net Loss | ​ | ​ | Retiree | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | on Interest | ​ | ​ | Health | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Rate | ​ | ​ | Benefit | ​ | Pension | ​ | ​ | ​
​ | ​ | Swap | ​ | ​ | Obligation | ​ | Obligation | ​ | Total
Balance at December 31, 2018 | ​ | $ | (1,530) | ​ | $ | 2,118 | ​ | $ | (6,637) | ​ | $ | (6,049)
Other comprehensive gain (loss) before reclassifications | ​ | ​ | (3,867) | ​ | ​ | 325 | ​ | ​ | (189) | ​ | ​ | (3,731)
Amounts reclassified from accumulated other comprehensive loss: (1) | ​ | ​ | 374 | ​ | ​ | (234) | ​ | ​ | 446 | ​ | ​ | 586
Pension termination | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 6,380 | ​ | ​ | 6,380
Balance at December 31, 2019 | ​ | $ | (5,023) | ​ | $ | 2,209 | ​ | $ | - | ​ | $ | (2,814)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) Amounts reclassified from accumulated other comprehensive loss: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of Other Postretirement Benefit items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Actuarial gain (a) | ​ | ​ | (312) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Tax expense | ​ | ​ | 78 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reclassification net of tax | ​ | $ | (234) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of pension obligation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Actuarial losses (a) | ​ | ​ | 595 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Tax benefit | ​ | ​ | (149) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reclassification net of tax | ​ | $ | 446 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized gains on interest rate swaps reclassified to interest expense | ​ | ​ | 499 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Tax expense | ​ | ​ | (125) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reclassification net of tax | ​ | $ | 374 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(a) – These components are included in the computation of benefit plan costs in Note 13.
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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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