Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 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 nine months ended September 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 June 30, 2020	$	(4,663)	$	1,842	$	(2,821)
Other comprehensive loss before reclassifications		637		(431)		206
Amounts reclassified from accumulated other comprehensive loss		56		—		56
Period change		693		(431)		262
Balance at September 30, 2020	$	(3,970)	$	1,411	$	(2,559)
Balance at June 30, 2019	$	(4,343)	$	(12)	$	(4,355)
Other comprehensive (loss) gain before reclassifications		(24)		375		351
Amounts reclassified from accumulated other comprehensive loss		71		—		71
Period change		47		375		422
Balance at September 30, 2019	$	(4,296)	$	363	$	(3,933)

	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		(230)		1,583		1,353
Amounts reclassified from accumulated other comprehensive loss		169		23		192
Period change		(61)		1,606		1,545
Balance at September 30, 2020	$	(3,970)	$	1,411	$	(2,559)
Balance at December 31, 2018	$	(4,436)	$	(2,576)	$	(7,012)
Other comprehensive (loss) gain before reclassifications		(72)		2,907		2,835
Amounts reclassified from accumulated other comprehensive loss		212		32		244
Period change		140		2,939		3,079
Balance at September 30, 2019	$	(4,296)	$	363	$	(3,933)

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