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Pension and Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2016
Compensation And Retirement Disclosure [Abstract]  
Components of Pension and Employee Benefit Expenses

The components of the expense consisted of the following:

 

(Table only in thousands)

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Pension plan:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

112

 

 

$

58

 

 

$

335

 

 

$

175

 

Interest cost

 

 

356

 

 

 

354

 

 

 

1,069

 

 

 

1,060

 

Expected return on plan assets

 

 

(457

)

 

 

(502

)

 

 

(1,371

)

 

 

(1,507

)

Amortization of net actuarial loss

 

 

53

 

 

 

65

 

 

 

159

 

 

 

194

 

Net periodic benefit cost (gain)

 

$

64

 

 

$

(25

)

 

$

192

 

 

$

(78

)

Health care plan:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest cost

 

$

1

 

 

$

1

 

 

$

3

 

 

$

4

 

Amortization of loss

 

 

3

 

 

 

2

 

 

 

8

 

 

 

5

 

Net periodic benefit cost

 

$

4

 

 

$

3

 

 

$

11

 

 

$

9