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Employee Benefit Plans (Tables)
9 Months Ended
Sep. 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

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

    

2017

    

2016

    

2017

    

2016

 

Interest cost

 

$

1,626

 

$

1,703

 

$

5,126

 

$

5,695

 

Expected asset return

 

 

(2,576)

 

 

(2,159)

 

 

(7,805)

 

 

(7,513)

 

Amortization of loss

 

 

120

 

 

136

 

 

361

 

 

392

 

Net periodic benefit income

 

 

(830)

 

 

(320)

 

 

(2,318)

 

 

(1,426)

 

Settlement loss

 

 

1,090

 

 

486

 

 

3,360

 

 

486

 

Total benefit (income) expense

 

$

260

 

$

166

 

$

1,042

 

$

(940)

 

 

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

Other Postretirement Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

    

2017

    

2016

    

2017

    

2016

 

Service cost

 

$

215

 

$

259

 

$

683

 

$

777

 

Interest cost

 

 

532

 

 

655

 

 

1,661

 

 

1,964

 

Amortization of (gain) loss

 

 

(213)

 

 

119

 

 

(464)

 

 

356

 

Total benefit expense

 

$

534

 

$

1,033

 

$

1,880

 

$

3,097