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Immaterial Correction of an Error in Prior Periods (Tables)
 12 Months Ended
Dec. 31, 2020
Immaterial Correction of an Error in Prior Periods  
Schedule of error corrections and prior period adjustments

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2019

 

 

 

 

 

 

($000's omitted)

 

 

 

 

 

As Reported

 

Restatement

 

As Adjusted

Retained earnings

 

$

20,484

 

$

1,219

 

$

21,703

Accumulated other comprehensive gain (loss)

 

 

98

 

 

(1,219)

 

 

(1,121)

Selling, general and administrative

 

 

9,313

 

 

(430)

 

 

8,883

Income tax provision

 

 

579

 

 

92

 

 

671

Other comprehensive income:

 

 

  

 

 

  

 

 

  

Retirement benefits adjustment, net of income taxes

 

 

63

 

 

(338)

 

 

(275)

Basic net income per share

 

$

0.91

 

$

0.14

 

$

1.05

Diluted net income per share

 

$

0.88

 

$

0.15

 

$

1.03

 

Net cash provided by operating activities, comprehensive income, or total equity were not affected by this correction.