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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)



Note 11 – Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) consist of the following:













 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Three months ended September 30, 2018

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income (expense))

$           112

 

$                 23

 

$                 89

Postretirement liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net gain (pre-tax other income (expense))

 (70)

 

 (14)

 

 (56)

Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense))

 4 

 

 1 

 

 3 



$             46

 

$                 10

 

$                 36







 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Three months ended September 30, 2017

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income (expense))

$           119

 

$                 42

 

$                 77

Postretirement liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net gain (pre-tax other income (expense))

 (79)

 

 (28)

 

 (51)

Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense))

 4 

 

 2 

 

 2 



$             44

 

$                 16

 

$                 28







 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Nine months ended September 30, 2018

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income (expense))

$           338

 

$                 73

 

$               265

Postretirement liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net gain (pre-tax other income (expense))

 (210)

 

 (45)

 

 (165)

Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense))

 12 

 

 4 

 

 8 



$           140

 

$                 32

 

$               108

















 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Nine months ended September 30, 2017

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income (expense))

$           357

 

$                127

 

$               230

Postretirement liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net gain (pre-tax other income (expense))

 (238)

 

 (84)

 

 (154)

Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense))

 11 

 

 4 

 

 7 



$           130

 

$                  47

 

$                 83









The components of accumulated other comprehensive loss consist of the following:







 

 

 

 

 



 

 

 

 

 



 

 

September 30,

 

December 31,



 

 

2018

 

2017

Unrecognized pension cost, net of tax of $6,047 and $6,120

 

$            (9,442)

 

$           (9,707)

Unrecognized postretirement income, net of tax of $490 and $533

 

 1,983 

 

 2,140 



 

 

$            (7,459)

 

$           (7,567)