Balance as of
January 1, 2020
Net loss
PENNICHUCK CORPORATION AND SUBSIDIARIES
Consolidated Statement of Changes in Stockholder's Equity
For the Year Ended December 31, 2020
{in thousands, except per share data)
Accumulated
Other comprehensive income:
Unrealized loss on derivatives,
net of taxes of $(63)
Reclassification of net income
realized in net loss, net of
taxes of $27
Balance as of
December 31, 2020
Additional Other
Common Stock Paid in Accumulated Comprehensive
Shares Amount Capital Deficit Income Total
1,000 $ - S 30,561 S$ (28,140) 5 318 S 2,739
Common dividends declared - - - (279) - (279)
. : . (1,984) : (1,984)
. . 2 - (89) (89)
- - - - 25 25
1,000 5 - $ 30,561 S$ (30,403) 5 254 5 412
The accompanying notes are an integral part of these consolidated financial statements.
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