XML 45 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Pension and Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2019
Compensation And Retirement Disclosure [Abstract]  
Components of Pension and Employee Benefit Expenses The components of the expense consisted of the following:

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(table only in thousands)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Pension plan:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

 

 

$

 

 

$

 

 

$

 

Interest cost

 

 

326

 

 

 

298

 

 

 

652

 

 

 

595

 

Expected return on plan assets

 

 

(313

)

 

 

(378

)

 

 

(627

)

 

 

(756

)

Amortization of net actuarial loss

 

 

65

 

 

 

59

 

 

 

132

 

 

 

119

 

Net periodic benefit cost (gain)

 

$

78

 

 

$

(21

)

 

$

157

 

 

$

(42

)

Health care plan:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest cost

 

$

1

 

 

$

1

 

 

$

1

 

 

$

1

 

Amortization of loss

 

 

2

 

 

 

2

 

 

 

4

 

 

 

4

 

Net periodic benefit cost

 

$

3

 

 

$

3

 

 

$

5

 

 

$

5