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AOCI (Tables) | 12 Months Ended
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Dec. 31, 2019
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Components of accumulated other comprehensive income |
| Hedging Derivative Activities |  | Post Retirement Benefit Plan Items(A) |  | Total
2018: |  |  |  |  |
Balance at January 1, 2018 | $ | (197,000 | ) |  | $ | 2,267,000 |  |  | $ | 2,070,000 |
Other comprehensive income before reclassifications | (608,000 | ) |  | 910,000 |  |  | 302,000 |
Amounts reclassified from accumulated other comprehensive income | 91,000 |  |  | (325,000 | ) |  | (234,000 | )
Income tax (expense) benefit | 102,000 |  |  | (123,000 | ) |  | (21,000 | )
Balance at December 31, 2018 | $ | (612,000 | ) |  | $ | 2,729,000 |  |  | $ | 2,117,000 |
2019: |  |  |  |  |
Balance at January 1, 2019 | $ | (612,000 | ) |  | $ | 2,729,000 |  |  | $ | 2,117,000 |
Other comprehensive income before reclassifications | 791,000 |  |  | (1,102,000 | ) |  | (311,000 | )
Amounts reclassified from accumulated other comprehensive income | (230,000 | ) |  | (379,000 | ) |  | (609,000 | )
Income tax (expense) benefit | (140,000 | ) |  | 313,000 |  |  | 173,000 |
Balance at December 31, 2019 | $ | (191,000 | ) |  | $ | 1,561,000 |  |  | $ | 1,370,000 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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