Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2020

Accumulated Other Comprehensive Loss.

Accumulated Other Comprehensive Loss

15.  Accumulated Other Comprehensive Loss

The activity in accumulated other comprehensive loss for the three and six months ended June 30, 2020 and 2019, is as follows:

	Accumulated Other Comprehensive Loss(1)
			Unrealized gains
			(losses) on
	Defined Benefit		available for sale
	Pension Plan		securities		Total
Balance at March 31, 2020	$	(3,631)	$	2,412	$	(1,219)
Other comprehensive loss before reclassifications		(1,088)		(570)		(1,658)
Amounts reclassified from accumulated other comprehensive loss		56		—		56
Period change		(1,032)		(570)		(1,602)
Balance at June 30, 2020	$	(4,663)	$	1,842	$	(2,821)
Balance at March 31, 2019	$	(4,381)	$	(1,535)	$	(5,916)
Other comprehensive (loss) gain before reclassifications		(32)		1,492		1,460
Amounts reclassified from accumulated other comprehensive loss		70		31		101
Period change		38		1,523		1,561
Balance at June 30, 2019	$	(4,343)	$	(12)	$	(4,355)

	Accumulated Other Comprehensive Loss(1)
			Unrealized gains
			(losses) on
	Defined Benefit		available for sale
	Pension Plan		securities		Total
Balance at December 31, 2019	$	(3,909)	$	(195)	$	(4,104)
Other comprehensive (loss) gain before reclassifications		(867)		2,014		1,147
Amounts reclassified from accumulated other comprehensive loss		113		23		136
Period change		(754)		2,037		1,283
Balance at June 30, 2020	$	(4,663)	$	1,842	$	(2,821)
Balance at December 31, 2018	$	(4,436)	$	(2,576)	$	(7,012)
Other comprehensive (loss) gain before reclassifications		(48)		2,533		2,485
Amounts reclassified from accumulated other comprehensive loss		141		31		172
Period change		93		2,564		2,657
Balance at June 30, 2019	$	(4,343)	$	(12)	$	(4,355)

(1)   All amounts are net of tax. Related income tax expense or benefit is calculated using an income tax rate of 21.0%.