XML 31 R22.htm IDEA: XBRL DOCUMENT v3.23.2
Components of Net Periodic Benefit Cost (Tables)
6 Months Ended
Jun. 30, 2023
Components of Net Periodic Benefit Cost  
Schedule of Net Periodic Benefit Costs

Three Months Ended June 30, 

Six Months Ended June 30, 

Post-Retirement

Post-Retirement

Pension Benefits

Health Benefits

Pension Benefits

Health Benefits

(Dollar amounts in thousands)

    

2023

    

2022

2023

    

2022

2023

    

2022

2023

    

2022

Service cost

$

157

$

298

$

5

$

9

$

314

$

595

$

10

$

17

Interest cost

 

956

 

707

 

39

 

27

 

1,912

 

1,413

 

77

 

55

Expected return on plan assets

 

(969)

 

(1,228)

 

 

 

(1,939)

 

(2,455)

 

 

Net amortization of prior service cost

 

 

 

 

 

 

 

 

Net amortization of net (gain) loss

188

314

(13)

376

629

(26)

Net Periodic Benefit Cost

$

332

$

91

$

31

$

36

$

663

$

182

$

61

$

72