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v3.23.3

Consolidated Statements of Comprehensive Income - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Net income | $ 4,354,000 | $ 1,319,000 | $ 18,142,000 | $ 7,371,000
Post-retirement benefit plan adjustments: |  |  |  |
Amortization of net actuarial loss | 6,000 | 43,000 | 18,000 | 130,000
Amortization of prior service credits | (124,000) | (124,000) | (372,000) | (372,000)
Income tax benefit | 25,000 | 17,000 | 75,000 | 51,000
Comprehensive income | 3,720,000 | 1,389,000 | 18,311,000 | 7,314,000
Foreign currency hedging derivatives: |  |  |  |
Other comprehensive income: |  |  |  |
Unrealized hedge gain (loss) | (898,000) | (626,000) | 208,000 | (626,000)
Income tax benefit (expense) | 192,000 | 159,000 | (50,000) | 159,000
Interest rate swaps: |  |  |  |
Other comprehensive income: |  |  |  |
Unrealized hedge gain (loss) | 209,000 | 767,000 | 366,000 | 767,000
Income tax benefit (expense) | $ (44,000) | $ (166,000) | $ (76,000) | $ (166,000)

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