Alpha Metallurgical Resources Inc
For the period ended Jun 30, 2024. Filed Aug 5, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 5, 2024
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(3) Accumulated Other Comprehensive Loss
The following tables summarize the changes to accumulated other comprehensive loss during the six months ended June 30, 2024 and 2023:
| Balance January 1, 2024 | Other comprehensive income (loss) before reclassifications | Amounts reclassified from accumulated other comprehensive loss | Balance June 30, 2024 | |
|---|---|---|---|---|
| Employee benefit costs | $(40,587) | $(9,442) | $1,709 | $(48,320) |
| Balance January 1, 2023 | Other comprehensive income (loss) before reclassifications | Amounts reclassified from accumulated other comprehensive loss | Balance June 30, 2023 | |
|---|---|---|---|---|
| Employee benefit costs | $(12,162) | $(2,825) | $(904) | $(15,891) |
The following table summarizes the amounts reclassified from accumulated other comprehensive loss and the Condensed Consolidated Statements of Operations line items affected by reclassification during the three and six months ended June 30, 2024 and 2023:
| Details about accumulated other comprehensive loss components · Amounts reclassified from accumulated other comprehensive loss · Affected line item in the Condensed Consolidated Statements of Operations | |||||
|---|---|---|---|---|---|
| Three Months Ended June 30, | Six Months Ended June 30, | ||||
| 2024 · 2023 · 2024 · 2023 | |||||
| Employee benefit costs: | |||||
| Amortization of net actuarial loss (gain) (1) | $1,232 | $(535) | $2,196 | $(1,162) | Miscellaneous expense, net |
| Income tax (expense) benefit | (273) | 119 | (487) | 258 | Income tax expense |
| Total, net of income tax | $959 | $(416) | $1,709 | $(904) | |
(1)These accumulated other comprehensive loss components are included in the computation of net periodic benefit costs for certain employee benefit plans. Refer to Note 12.
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