Balance as of
January 1, 2016
PENNICHUCK CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDER'S EQUITY
For the Year Ended December 31, 2016
(in thousands, except per share data)
Common dividends declared-
$279.91 per share
Net loss
Other comprehensive income (loss):
Unrealized loss on derivatives,
net of taxes of $(11)
Reclassification of net income
realized in net income, net of
taxes of $49
Balance as of
December 31, 2016
Accumulated
Additional Other
Common Stock Paid in Retained Comprehensive
Shares Amount Capital Earnings/(Deficit) Income (Loss) Total
1,000 $ - $ 30,561 $ (8,721) $ 201 $ 22,041
- - - (280) - (280)
- - - (1,240) - (1,240)
- - - - (17) (17)
- - - - 74 74
1,000 $ - $ 30,561 $ (10,241) $ 258 $ 20,578
The accompanying notes are an integral part of these consolidated financial statements.
