Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2019

Note 13 – Accumulated Other Comprehensive Income (Loss)

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



	Pre-Tax	Tax	After-Tax
Year ended December 31, 2019
Pension liability activity:
Actuarial loss	$ (1,025)	$ -	$ (1,025)
Reclassification adjustment for amortization of net loss (pre-tax other income (expense))	549	-	549
Postretirement liability activity:
Actuarial gain	-	-	-
Termination gain	4,369	-	4,369
Reclassification adjustment for termination gain (pre-tax gain on termination of postretirement benefit plan)	(6,637)	(527)	(6,110)
Reclassification adjustment for amortization of net gain (pre-tax other income (expense))	(389)	-	(389)
Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense))	14	-	14
	$ (3,119)	$ (527)	$ (2,592)



	Pre-Tax	Tax	After-Tax
Year ended December 31, 2018
Pension liability activity:
Actuarial gain	$ (1,210)	$ (258)	$ (952)
Reclassification adjustment for amortization of net loss (pre-tax other income (expense))	451	96	355
Postretirement liability activity:
Actuarial gain	237	50	187
Reclassification adjustment for amortization of net gain (pre-tax other income (expense))	(282)	(60)	(222)
Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense))	14	3	11
	$ (790)	$ (169)	$ (621)

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


	December 31,	December 31,
	2019	2018
Unrecognized pension cost, net of tax of $6,282 and $6,282	$ (10,780)	$ (10,304)
Unrecognized postretirement income, net of tax of $0 and $527	-	2,116
	$ (10,780)	$ (8,188)