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  2. Board Of Aldermen - Agenda - 4/12/2022 - P333

Board Of Aldermen - Agenda - 4/12/2022 - P333

By dnadmin on Mon, 11/07/2022 - 07:46
Document Date
Fri, 04/08/2022 - 13:45
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 04/12/2022 - 00:00
Page Number
333
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__041220…

Rate Covenant Test - If during any fiscal year, the EBITDA of Pennichuck Water shall not
equal at least 1.1 times all amounts paid or required to be paid during that year
(“Amounts Paid”}, then the Company shall undertake reasonable efforts to initiate a rate-
making proceeding with the NHPUC, to rectify this coverage requirement in the
succeeding fiscal years. Thereby, the ratio of EBITDA to Amounts Paid must be equal to
or greater than 1.1; as of December 31, 2021 and 2020, the Rate Covenant coverage ratio

was 2.19 and 3.57, respectively.

13. Accumulated Other Comprehensive Income

The following table presents changes in accumulated other comprehensive income by

component for the years ended December 31, 2021 and 2020:

(in thousands)

Beginning balance

Other comprehensive income (loss) before reclassifications

Amounts reclassified from accumulated other
comprehensive income

Net current period other comprehensive income (loss)

Ending balance

interest Rate Contract

2021 2020
254 «=§ 318
43 (89)
59 25
102 (64)

The following table presents reclassifications out of accumulated other comprehensive

income for the years ended December 31, 2021 and 2020:

Amounts Reclassified
from Accumulated Other
Comprehensive Income

Details about Accumulated Other
Comprehensive Income Components

(in thousands) 2021 2020
Gain on cash flow hedges:
Interest rate contracts $ 98 6S 42
(39) (17)

Amounts reclassified from accumulated
other comprehensive income $ 59 863§ 25

43

Affected tine Itemin
the Statement Where

Net Income is Presented

Interest expense
Tax expense

Net of tax

Page Image
Board Of Aldermen - Agenda - 4/12/2022 - P333

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