XML 85 R75.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pension and Other Postretirement Benefit Plans (Components of Net Periodic Benefit Cost (Income)) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Defined Benefit Pension Plans [Member]    
Components of net periodic benefit cost (income) for the Corporation's qualified and nonqualified pension plans and nonqualified postretirement benefits plan    
Service cost $ 277 $ 273
Interest cost 1,358 1,332
Expected return on plan assets (2,141) (2,161)
Amortization of prior service cost 0 (1)
Amortization of unrecognized net loss (gain) 572 1,056
Net periodic benefit cost 66 499
Postretirement Benefit Plan [Member]    
Components of net periodic benefit cost (income) for the Corporation's qualified and nonqualified pension plans and nonqualified postretirement benefits plan    
Service cost 2 4
Interest cost 33 33
Amortization of prior service cost 29 32
Amortization of unrecognized net loss (gain) (24) 0
Net periodic benefit cost $ 40 $ 69