XML 111 R92.htm IDEA: XBRL DOCUMENT v3.19.3
Defined Benefit and Other Postretirement Benefits - Net Periodic Benefit Cost (Details) - Supplemental Retirement Plan [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net periodic benefit cost [Abstract]        
Service cost $ 27 $ 29 $ 82 $ 87
Interest cost 502 457 1,544 1,409
Amortization of prior service cost 62 63 187 188
Recognized net actuarial loss 155 218 471 664
Net periodic benefit cost $ 746 $ 767 $ 2,284 $ 2,348