XML 26 R14.htm IDEA: XBRL DOCUMENT v3.19.2
COMPONENTS OF COAL WORKERS’ PNEUMOCONIOSIS (CWP) AND WORKERS’ COMPENSATION NET PERIODIC BENEFIT COSTS
6 Months Ended
Jun. 30, 2019
Retirement Benefits [Abstract]  
COMPONENTS OF COAL WORKERS’ PNEUMOCONIOSIS (CWP) AND WORKERS’ COMPENSATION NET PERIODIC BENEFIT COSTS COMPONENTS OF COAL WORKERS’ PNEUMOCONIOSIS (CWP) AND WORKERS’ COMPENSATION NET PERIODIC BENEFIT COSTS:

The components of Net Periodic Benefit Cost are as follows:

 
CWP
 
Workers' Compensation
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Service Cost
$
948

 
$
1,662

 
$
1,896

 
$
3,325

 
$
1,421

 
$
1,558

 
$
2,842

 
$
3,115

Interest Cost
1,750

 
1,311

 
3,500

 
2,623

 
646

 
571

 
1,293

 
1,141

Amortization of Actuarial Loss (Gain)
254

 
(213
)
 
508

 
(427
)
 
(193
)
 
(20
)
 
(387
)
 
(39
)
State Administrative Fees and Insurance Bond Premiums

 

 

 

 
574

 
718

 
1,161

 
1,311

Net Periodic Benefit Cost
$
2,952

 
$
2,760

 
$
5,904

 
$
5,521

 
$
2,448

 
$
2,827

 
$
4,909

 
$
5,528