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Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2017
Pension  
Employee Benefit Plans  
Schedule of components of benefit costs (income)

The following provides the components of benefit costs (income) for the applicable periods (dollars in thousands):

 

Pension

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

    

2017

    

2016

    

2017

    

2016

 

Interest cost

 

$

1,719

 

$

1,996

 

$

3,500

 

$

3,992

 

Expected asset return

 

 

(2,573)

 

 

(2,678)

 

 

(5,228)

 

 

(5,355)

 

Amortization of loss

 

 

116

 

 

129

 

 

241

 

 

257

 

Net periodic benefit income

 

 

(738)

 

 

(553)

 

 

(1,487)

 

 

(1,106)

 

Settlement loss

 

 

314

 

 

 —

 

 

2,270

 

 

 —

 

Total benefit (income) expense

 

$

(424)

 

$

(553)

 

$

783

 

$

(1,106)

 

 

Other Postretirement Benefits  
Employee Benefit Plans  
Schedule of components of benefit costs (income)

Other Postretirement Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

    

2017

    

2016

    

2017

    

2016

 

Service cost

 

$

215

 

$

259

 

$

468

 

$

518

 

Interest cost

 

 

532

 

 

655

 

 

1,128

 

 

1,310

 

Amortization of (gain) loss

 

 

(213)

 

 

119

 

 

(251)

 

 

237

 

Total benefit expense

 

$

534

 

$

1,033

 

$

1,345

 

$

2,065