CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Parenthetical) $ in Thousands |
12 Months Ended |
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Dec. 31, 2020
USD ($)
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Adjustment for pension and postretirement benefit liability, tax | $ 34 |
Adjustment for interest rate swap, tax | 899 |
ASU 2016-13 | |
Retained Earnings Tax | $ 193 |
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- Definition Retained Earnings Tax No definition available.
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- Definition Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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