XML 28 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Components of Net Periodic Benefit Cost (Tables)
9 Months Ended
Sep. 30, 2021
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
Three Months Ended September 30,Nine Months Ended September 30,
(Dollar amounts in thousands)Pension BenefitsPost-Retirement
Health Benefits
Pension BenefitsPost-Retirement
Health Benefits
 20212020202120202021202020212020
Service cost$339 $325 $10 $10 $1,016 $975 $32 $29 
Interest cost658 779 26 32 1,974 2,337 77 94 
Expected return on plan assets(1,178)(1,050)— — (3,535)(3,149)— — 
Net amortization of prior service cost— — — — — — 
Net amortization of net (gain) loss518 492 — — 1,554 1,476 — — 
Net Periodic Benefit Cost$337 $547 $36 $42 $1,009 $1,640 $109 $123