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ACCUMULATED OTHER COMPREHENSIVE LOSS | 9 Months Ended
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Sep. 30, 2020
ACCUMULATED OTHER COMPREHENSIVE LOSS |
ACCUMULATED OTHER COMPREHENSIVE LOSS | 12. ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated other comprehensive loss consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unrealized |  | ​ | ​
​ | ​ | Pension | ​ | Loss On | ​ | ​ | ​
(in thousands) | ​ | Adjustment | ​ | Securities | ​ | Total
Balance at December 31, 2019 | ​ | $ | (2,748) | ​ | $ | — | ​ | $ | (2,748)
Change during the period ended September 30, 2020: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Before-tax amount | ​ |  | 128 | ​ |  | — | ​ |  | 128
Tax provision | ​ |  | (28) | ​ |  | — | ​ | ​ | (28)
Reclassification adjustment, net of taxes | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Amortization of net loss (1) | ​ |  | 57 | ​ |  | — | ​ |  | 57
Total activity for the period | ​ |  | 157 | ​ |  | — | ​ |  | 157
Balance at September 30, 2020 | ​ | $ | (2,591) | ​ | $ | — | ​ | $ | (2,591)
| (1) | Reported as part of selling, general and administrative expenses.
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unrealized |  | ​ | ​
​ | ​ | Pension | ​ | Loss On | ​ | ​ | ​
(in thousands) | ​ | Adjustment | ​ | Securities | ​ | Total
Balance at December 31, 2018 | ​ | $ | (2,178) | ​ | $ | 3 | ​ | $ | (2,175)
Change during the period ended September 30, 2019: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Adoption of accounting standard (Note 2) | ​ |  | (404) | ​ |  | (10) | ​ |  | (414)
Before-tax amount | ​ |  | — | ​ |  | 13 | ​ |  | 13
Tax provision | ​ | ​ | — | ​ | ​ | (3) | ​ | ​ | (3)
Reclassification adjustment, net of taxes | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Amortization of net loss (1) | ​ |  | 50 | ​ |  | — | ​ |  | 50
Net realized gain (2) | ​ |  | — | ​ |  | (3) | ​ |  | (3)
Total activity for the period | ​ |  | 50 | ​ |  | (3) | ​ |  | 47
Balance at September 30, 2019 | ​ | $ | (2,532) | ​ | $ | — | ​ | $ | (2,532)
| (1) | Reported as part of selling, general and administrative expenses.
| (2) | Reported as part of interest 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=120395209&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 + Details
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