Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Loss by Component (Tables)

v2.4.0.8
Changes in Accumulated Other Comprehensive Loss by Component (Tables)
6 Months Ended
Jun. 30, 2013
Changes in Accumulated Other Comprehensive Loss by Component  
Schedule of changes to accumulated other comprehensive loss by component

 

 

 

(dollars in thousands)

 

 

 

Unrealized

 

 

 

 

 

 

 

 

 

Net Loss

 

 

 

 

 

 

 

 

 

on Interest

 

Other Postretirement

 

 

 

 

 

 

 

Rate

 

Benefit

 

Pension

 

 

 

 

 

Swap

 

Liability

 

Liability

 

Total

 

Balance at December 31, 2012

 

$

(344

)

$

1,063

 

$

(7,803

)

$

(7,084

)

Other comprehensive earnings (loss) before reclassifications

 

(8

)

 

 

(8

)

Amounts reclassified from accumulated other comprehensive loss: (1)

 

91

 

(54

)

380

 

417

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2013

 

$

(261

)

$

1,009

 

$

(7,423

)

$

(6,675

)

 

 

(1) Amounts reclassified from accumulated other comprehensive loss:

 

 

 

 

 

 

 

 

 

Amortization of Other Postretirement Benefit items:

 

 

 

 

 

 

 

 

 

Actuarial gains

 

(86

)

 

 

 

 

 

 

Tax expense

 

32

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reclassification net of tax

 

$

(54

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of pension items:

 

 

 

 

 

 

 

 

 

Actuarial losses

 

$

603

 

 

 

 

 

 

 

Tax benefit

 

(223

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reclassification net of tax

 

$

380

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Realized losses on interest rate swaps reclassified to interest expense

 

145

 

 

 

 

 

 

 

Tax benefit

 

(54

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reclassification net of tax

 

$

91