XML 123 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Noninterest Income and Noninterest Expense (Tables)
3 Months Ended
Mar. 31, 2020
Noninterest Income and Noninterest Expense  
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

  

2020

  

2019

  

2020

  

2019

Three Months Ended March 31, 

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Service cost

​

Salaries and employee benefits

​

$

—

​

$

17

​

$

189

​

$

159

Interest cost

​

Other noninterest expense

​

​

1,621

​

​

2,044

​

​

164

​

​

206

Expected return on plan assets

​

Other noninterest expense

​

​

(1,194)

​

​

(1,195)

​

​

—

​

​

—

Prior service credit

​

Other noninterest expense

​

​

—

​

​

—

​

​

(13)

​

​

(107)

Recognized net actuarial loss (gain)

​

Other noninterest expense

​

​

1,429

​

​

1,564

​

​

(26)

​

​

(76)

Total net periodic benefit cost

​

​

​

$

1,856

​

$

2,430

​

$

314

​

$

182