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Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2018
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

 

 

 

March 31,

 

 

    

2018

    

2017

 

Recognized in other income (expense):

 

 

 

 

 

 

 

Interest cost

 

$

1,514

 

$

1,781

 

Expected asset return

 

 

(2,590)

 

 

(2,656)

 

Amortization of loss

 

 

95

 

 

124

 

Net periodic benefit income

 

 

(981)

 

 

(751)

 

Settlement loss

 

 

 —

 

 

1,956

 

Total benefit (income) expense

 

$

(981)

 

$

1,205

 

 

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

Other Postretirement Benefits

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

    

2018

    

2017

 

Recognized in operating expenses:

 

 

 

 

 

 

 

Service cost

 

$

179

 

$

254

 

Recognized in other income (expense):

 

 

 

 

 

 

 

Interest cost

 

 

485

 

 

596

 

Amortization of gain

 

 

(214)

 

 

(38)

 

 

 

 

271

 

 

558

 

Total benefit expense

 

$

450

 

$

812