| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (Dollars in thousands) | | Foreign
Currency
Items(1) | | Unrealized
Gain (Losses)
on Available-
for-Sale
Investments | | Accrued
Pension
Service
Costs(2) | | Hedge Accounting Reserve(3) | | Total | Balance at January 1, 2025 | | $ | (5,521) | | $ | (18) | | $ | (1,497) | | $ | (137) | | $ | (7,173) | | | | | | | | | | | | | | | | | Change related to derivatives | | | | | | | | | | | | | | | | Total change in hedge fair value recorded in Other Comprehensive Income | | | — | | | — | | | — | | | 18 | | | 18 | Amounts reclassified from accumulated other comprehensive income | | | — | | | — | | | — | | | 63 | | | 63 | Net change related to derivatives | | | — | | | — | | | — | | | 81 | | | 81 | | | | | | | | | | | | | | | | | Net current-period other comprehensive income | | | 2,327 | | | — | | | 151 | | | 81 | | | 2,559 | Balance at December 31, 2025 | | $ | (3,194) | | $ | (18) | | $ | (1,346) | | $ | (56) | | $ | (4,614) |
(1)Net of income tax benefit of $23,000. (2)Net of income tax expense of $55,000. (3)Net of income tax expense of $25,000.
|