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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2020
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 June 30, 2020 |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income (expense)) | $ | 140 |  | $ | - |  | $ | 140
| $ | 140 |  | $ | - |  | $ | 140
|  | Pre-Tax |  |  | Tax |  |  | After-Tax
Three months ended June 30, 2019 |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income (expense)) | $ | 137 |  | $ | - |  | $ | 137
Postretirement liability activity: |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net gain (pre-tax other income (expense)) |  | (97) |  |  | - |  |  | (97)
Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense)) |  | 4 |  |  | - |  |  | 4
| $ | 44 |  | $ | - |  | $ | 44
|  | Pre-Tax |  |  | Tax |  |  | After-Tax
Six months ended June 30, 2020 |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |
Actuarial gain | $ | 281 |  | $ | - |  | $ | 281
| $ | 281 |  | $ | - |  | $ | 281
|  | Pre-Tax |  |  | Tax |  |  | After-Tax
Six months ended June 30, 2019 |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income (expense)) | $ | 274 |  | $ | - |  | $ | 274
Postretirement liability activity: |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net gain (pre-tax other income (expense)) |  | (194) |  |  | - |  |  | (194)
Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense)) |  | 7 |  |  | - |  |  | 7
| $ | 87 |  | $ | - |  | $ | 87
The components of accumulated other comprehensive loss consist of the following:
|  |  |  |  | June 30, |  |  | December 31,
|  |  |  |  | 2020 |  |  | 2019
Unrecognized pension cost, net of tax of $6,282 and $6,282, respectively |  | $ | (10,499) |  | $ | (10,780)
|  |  |  | $ | (10,499) |  | $ | (10,780)

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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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- References No definition available. + Details
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