XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Components of Net Periodic Benefit Costs (Tables)
3 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs Net periodic benefit (income) cost for Pension Plan, RIM Plan, Post-retirement Plan and Split-Dollar Life Insurance plan benefits for the three months ended March 31, 2022 and 2021, includes the following components:
 For the Three Months Ended March 31,
Pension PlanRIM PlanPost-retirement PlanSplit-Dollar Life Insurance
20222021202220212022202120222021 Affected Line Item in the Consolidated Statements of Income
(In thousands)
Service cost$1,966 $2,150 $93 $100 $87 $130 $125 $141 Compensation and employee benefits
Interest cost2,031 1,756 97 86 150 141 142 125 Other non-interest expense
Expected return on plan assets(7,559)(6,318)— — — — — — Other non-interest expense
Amortization:
Prior service cost— — — — — — 14 14 Other non-interest expense
Net loss— 1,000 111 166 78 153 151 191 Other non-interest expense
Net periodic (income) benefit cost$(3,562)$(1,412)$301 $352 $315 $424 $432 $471