19. | Changes in Accumulated Other Comprehensive Income by Component |
Changes to accumulated other comprehensive income by component for the nine months ended September 30, 2026 are as follows:
| | Unrealized | | | Unrealized | | | | | | | | | |
| | Net Gain (Loss) | | | Net Gain (Loss) | | | Retiree | | | | | |
| | on Interest | | | on Steel | | | Health | | | | | |
| | Rate | | | Hedging | | | Benefit | | | | | |
| | Swap | | | Swap | | | Obligation | | | Total | |
Balance at December 31, 2025 | | $ | 595 | | | $ | 40 | | | $ | 2,546 | | | $ | 3,181 | |
Other comprehensive gain (loss) before reclassifications | | | 2,638 | | | | (37 | ) | | | — | | | | 2,601 | |
Amounts reclassified from accumulated other comprehensive income: (1) | | | (457 | ) | | | (3 | ) | | | (91 | ) | | | (551 | ) |
Balance at September 30, 2026 | | $ | 2,776 | | | $ | — | | | $ | 2,455 | | | $ | 5,231 | |
| | | | | | | | | | | | | | | | |
(1) Amounts reclassified from accumulated other comprehensive income: | | | | | | | | | | | | | | | | |
Amortization of Other Postretirement Benefit items: | | | | | | | | | | | | | | | | |
Actuarial gains | | $ | (123 | ) | | | | | | | | | | | | |
Tax expense | | | 32 | | | | | | | | | | | | | |
Reclassification net of tax | | $ | (91 | ) | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Realized gains on interest rate swaps reclassified to interest expense | | $ | (618 | ) | | | | | | | | | | | | |
Tax expense | | | 161 | | | | | | | | | | | | | |
Reclassification net of tax | | $ | (457 | ) | | | | | | | | | | | | |
Changes to accumulated other comprehensive income by component for the nine months ended September 30, 2025, are as follows:
| | Unrealized | | | Unrealized | | | | | | | | | |
| | Net Gain (Loss) | | | Net Gain (Loss) | | | Retiree | | | | | |
| | on Interest | | | on Steel | | | Health | | | | | |
| | Rate | | | Hedging | | | Benefit | | | | | |
| | Swap | | | Swap | | | Obligation | | | Total | |
Balance at December 31, 2024 | | $ | 1,836 | | | $ | (40 | ) | | $ | 3,676 | | | $ | 5,472 | |
Other comprehensive gain (loss) before reclassifications | | | 46 | | | | 49 | | | | — | | | | 95 | |
Amounts reclassified from accumulated other comprehensive income: (1) | | | (1,130 | ) | | | — | | | | (36 | ) | | | (1,166 | ) |
Balance at September 30, 2025 | | $ | 752 | | | $ | 9 | | | $ | 3,640 | | | $ | 4,401 | |
| | | | | | | | | | | | | | | | |
(1) Amounts reclassified from accumulated other comprehensive income: | | | | | | | | | | | | | | | | |
Amortization of Other Postretirement Benefit items: | | | | | | | | | | | | | | | | |
Actuarial gains | | $ | (48 | ) | | | | | | | | | | | | |
Tax expense | | | 12 | | | | | | | | | | | | | |
Reclassification net of tax | | $ | (36 | ) | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Realized gains on interest rate swaps reclassified to interest expense | | $ | (1,527 | ) | | | | | | | | | | | | |
Tax expense | | | 397 | | | | | | | | | | | | | |
Reclassification net of tax | | $ | (1,130 | ) | | | | | | | | | | | | |
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