XML 71 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2019
Benefit Plans  
Schedule of components of net periodic benefit cost

Income line item where recognized in

Pension Benefits

Other Benefits

(dollars in thousands)

the consolidated statements of income

  

2019

  

2018

  

2019

  

2018

Three Months Ended September 30, 

Service cost

Salaries and employee benefits

$

18

$

174

$

160

$

80

Interest cost

Other noninterest expense

2,044

1,840

203

293

Expected return on plan assets

Other noninterest expense

(1,195)

(1,318)

Prior service credit

Other noninterest expense

(107)

(108)

Recognized net actuarial loss (gain)

Other noninterest expense

1,564

1,829

(76)

Total net periodic benefit cost

$

2,431

$

2,525

$

180

$

265

Nine Months Ended September 30, 

Service cost

Salaries and employee benefits

$

52

$

522

$

478

$

505

Interest cost

Other noninterest expense

6,132

5,429

615

662

Expected return on plan assets

Other noninterest expense

(3,585)

(3,797)

Prior service credit

Other noninterest expense

(321)

(322)

Recognized net actuarial loss (gain)

Other noninterest expense

4,692

5,049

(228)

Total net periodic benefit cost

$

7,291

$

7,203

$

544

$

845