Rollins, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

12 Months Ended

Dec. 31, 2022

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

15. ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss consists of the following (in thousands):


					Foreign
		Pension Liability			Currency			Interest			Available for
		Adjustment			Translation			Rate Swaps			Sale Securities			Total
Balance at December 31, 2019		$	(195)		$	(20,637)		$	(277)		$	—		$	(21,109)
Change during 2020:
Before-tax amount			(173)			10,443			(141)			—			10,129
Tax benefit			46			—			37			—			83
Other comprehensive (loss) income			(127)			10,443			(104)			—			10,212
Balance at December 31, 2020			(322)			(10,194)			(381)			—			(10,897)
Change during 2021:															—
Before-tax amount			—			(5,895)			516			—			(5,379)
Tax expense			—			—			(135)			—			(135)
Other comprehensive (loss) income			—			(5,895)			381			—			(5,514)
Balance at December 31, 2021			(322)			(16,089)			—			—			(16,411)
Change during 2022:															—
Before-tax amount			—			(14,215)			—			(936)			(15,151)
Other comprehensive loss			—			(14,215)			—			(936)			(15,151)
Balance at December 31, 2022		$	(322)		$	(30,304)		$	—		$	(936)		$	(31,562)