XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.1
RETIREMENT PLANS (Tables)
6 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Schedule of components of net periodic benefit cost (income)
The following tables detail the components of net periodic benefit (income) cost for Barnwell’s retirement plans:
 Pension PlanSERPPost-retirement Medical
 Three months ended March 31,
 202220212022202120222021
Interest cost$72,000 $64,000 $15,000 $13,000 $— $18,000 
Expected return on plan assets(155,000)(137,000)— — — — 
Amortization of net actuarial loss— 10,000 — — — 23,000 
Net periodic benefit (income) cost$(83,000)$(63,000)$15,000 $13,000 $— $41,000 
 Pension PlanSERPPost-retirement Medical
 Six months ended March 31,
 202220212022202120222021
Interest cost$145,000 $129,000 $30,000 $26,000 $— $36,000 
Expected return on plan assets(311,000)(274,000)— — — — 
Amortization of net actuarial loss — 20,000 — — — 46,000 
Net periodic benefit (income) cost$(166,000)$(125,000)$30,000 $26,000 $— $82,000