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Accumulated Other Comprehensive Income (Notes)
 12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Comprehensive Income (Loss) Note Accumulated Other Comprehensive Income (Loss)

Upon adoption of ASU 2016-01, Financial Instruments-Overall, the Company recorded, on January 1, 2018, a cumulative effect adjustment, net of income taxes, to increase retained earnings by $41.0 million with an offset to AOCI. Changes in Accumulated Other Comprehensive Income (Loss) (net of tax) by component are presented below (in thousands):
 
 
 
Unrecognized Pension and Post-retirement Benefit Costs
 
Net Unrealized Gains (Losses) on Marketable Securities
 
Net Losses on Cash Flow Hedges
 
Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
$
(23,928
)
 
$
28,463

 
$
(11,651
)
 
$
(7,116
)
 
Other comprehensive income before reclassifications
7,951

 
20,251

 
—

 
28,202

 
Amounts reclassified from accumulated other comprehensive income (loss)
(1,813
)
 
(8,524
)
 
309

 
(10,028
)
Balance at December 31, 2017
(17,790
)
 
40,190

 
(11,342
)
 
11,058

 
Cumulative effect adjustment
—

 
(41,028
)
 
—

 
(41,028
)
 
Other comprehensive loss before reclassifications
(4,589
)
 
(3,240
)
 
—

 
(7,829
)
 
Amounts reclassified from accumulated other comprehensive income (loss)
(2,544
)
 
1,136

 
423

 
(985
)
Balance at December 31, 2018
(24,923
)
 
(2,942
)
 
(10,919
)
 
(38,784
)
 
Other comprehensive income (loss) before reclassifications
(9,424
)
 
4,655

 
—

 
(4,769
)
 
Amounts reclassified from accumulated other comprehensive income (loss)
(4,144
)
 
(1,713
)
 
458

 
(5,399
)
Balance at December 31, 2019
$
(38,491
)
 
$
—

 
$
(10,461
)
 
$
(48,952
)


Amounts reclassified from Accumulated Other Comprehensive Income (Loss) for the twelve months ended December 31, 2019, 2018 and 2017 are as follows (in thousands):
Details about Accumulated Other Comprehensive Income (Loss) Components
 
2019
 
2018
 
2017
 
Affected Line Item in the Statements of Operations
 
 
 
 
 
 
 
 
 
 
 
Amortization of pension and post-retirement benefit costs:
 
 
 
 
 
 
 
 
 
Prior service benefit
 
$
8,740

 
$
9,657

 
$
9,657

 
Miscellaneous non-operating income
 
Net loss
 
(3,415
)
 
(6,387
)
 
(6,776
)
 
Miscellaneous non-operating deductions
 
 
 
 
5,325

 
3,270

 
2,881

 
Income before income taxes
 
Income tax effect
 
(1,181
)
 
(726
)
 
(1,068
)
 
Income tax expense
 
 
 
 
4,144

 
2,544

 
1,813

 
Net income
 
 
 
 
 
 
 
 
 
 
 
Marketable securities:
 
 
 
 
 
 
 
 
 
Net realized gain (loss) on sale of securities
 
2,232

 
(1,445
)
 
10,626

 
Investment and interest income, net
 
 
 
 
2,232

 
(1,445
)
 
10,626

 
Income before income taxes
 
Income tax effect
 
(519
)
 
309

 
(2,102
)
 
Income tax expense
 
 
 
 
1,713

 
(1,136
)
 
8,524

 
Net income
 
 
 
 
 
 
 
 
 
 
 
Loss on cash flow hedge:
 
 
 
 
 
 
 
 
 
Amortization of loss
 
(605
)
 
(568
)
 
(532
)
 
Interest on long-term debt and revolving credit facility
 
 
 
 
(605
)
 
(568
)
 
(532
)
 
Income before income taxes
 
Income tax effect
 
147

 
145

 
223

 
Income tax expense
 
 
 
 
(458
)
 
(423
)
 
(309
)
 
Net income
 
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications
 
$
5,399

 
$
985

 
$
10,028