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BENEFIT PLANS: Defined Benefit Plan, Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure      
Net periodic benefit cost $ 10,976 $ 15,781 [1] $ 11,194
Pension Plan      
Defined Benefit Plan Disclosure      
Service cost 34,061 37,836 33,742
Interest cost 42,312 38,833 38,957
Expected return on plan assets 48,623 52,302 45,138
Amortization of net loss (13,564) (13,558) (13,190)
Amortization of prior service cost 6 6 28
Net periodic benefit cost 41,320 37,931 40,779
Regulatory deferral of net periodic benfit cost [2] 39,379 36,153 38,699
Previously deferred pension cost recognized [2] 17,154 17,154 17,154
Net periodic benefit cost recognized for financial reporting [2],[3] 19,095 18,932 19,234
Pension and SMSP      
Defined Benefit Plan Disclosure      
NetServiceCostDefinedBenefitPlan 15,100 15,200 16,200
otherexpensedefinedbenefitplanbenefitcost 11,000 11,600 11,200
Senior Management Security Plan      
Defined Benefit Plan Disclosure      
Service cost (181) (316) 759
Interest cost 4,575 4,248 4,315
Expected return on plan assets 0 0 0
Amortization of net loss (2,533) (3,788) (2,963)
Amortization of prior service cost 96 98 127
Net periodic benefit cost 7,023 7,818 8,164
Regulatory deferral of net periodic benfit cost 0 0 0
Net periodic benefit cost recognized for financial reporting [3] $ 7,023 $ 7,818 $ 8,164
[1] The 2018 pension and postretirement non-service costs includes $4.2 million of expense for a temporary deviation from the cost-sharing provisions of the substantive postretirement plan as described in Note 12 - "Benefit Plans."
[2] Net periodic benefit costs for the pension plan are recognized for financial reporting based upon the authorization of each regulatory jurisdiction in which Idaho Power operates. Under IPUC order, the Idaho portion of net periodic benefit cost is recorded as a regulatory asset and is recognized in the income statement as those costs are recovered through rates.
[3] Of total net periodic benefit cost recognized for financial reporting $15.1 million, $15.2 million, and $16.2 million respectively, was recognized in "Other operations and maintenance" and $11.0 million, and $11.6 million, and $11.2 million respectively, was recognized in "Other expense, net" on the consolidated statements of income of the companies for the twelve months ended December 31, 2019, 2018, and 2017.