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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)



























 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Three months ended September 30, 2019

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

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

$          138

 

$                  -

 

$             138

Postretirement liability activity:

 

 

 

 

 

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

 (98)

 

 -

 

 (98)

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

 4 

 

 -

 

 4 



$            44

 

$                  -

 

$               44







 

 

 

 

 



 

 

 

 

 



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

Nine months ended September 30, 2019

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

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

$          412

 

$                  -

 

$             412

Postretirement liability activity:

 

 

 

 

 

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

 (292)

 

 -

 

 (292)

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

 11 

 

 -

 

 11 



$          131

 

$                  -

 

$             131









 

 

 

 

 



 

 

 

 

 



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





Components of Accumulated Other Comprehensive Income (Loss)



 

 

 

 

 



 

 

September 30,

 

December 31,



 

 

2019

 

2018

Unrecognized pension cost, net of tax of $6,282 and $6,282

 

$          (9,892)

 

$        (10,304)

Unrecognized postretirement income, net of tax of $527 and $527

 

 1,835 

 

 2,116 



 

 

$          (8,057)

 

$          (8,188)