XML 31 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Components of Net Periodic Benefit Cost (Tables)
3 Months Ended
Mar. 31, 2023
Components of Net Periodic Benefit Cost  
Schedule of Net Periodic Benefit Costs

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 

​

​

​

​

​

​

​

​

Post-Retirement

​

​

Pension Benefits

​

Health Benefits

(Dollar amounts in thousands)

​

2023

    

2022

​

2023

    

2022

Service cost

​

$

157

​

$

297

​

$

5

​

$

8

Interest cost

​

 

956

​

 

706

​

 

38

​

 

28

Expected return on plan assets

​

 

(970)

​

 

(1,227)

​

 

—

​

 

—

Net amortization of prior service cost

​

 

—

​

 

—

​

 

—

​

 

—

Net amortization of net (gain) loss

​

​

188

​

​

315

​

​

(13)

​

​

—

Net Periodic Benefit Cost

​

$

331

​

$

91

​

$

30

​

$

36

​