XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Defined Benefit Retirement Plan (Tables)
9 Months Ended
Sep. 30, 2018
JVB Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension Cost

Pension expense included the following components for the three and nine month periods ended September 30, 2018 and 2017:









 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Nine Months Ended

(Dollars in thousands)

September 30,

 

September 30,



2018

 

2017

 

2018

 

2017

Components of net periodic pension (benefit) cost:

 

 

 

 

 

 

 

 

 

 

 

Interest cost

$

130 

 

$

161 

 

$

394 

 

$

483 

Expected return on plan assets

 

(172)

 

 

(202)

 

 

(556)

 

 

(605)

Recognized net actuarial loss

 

242 

 

 

57 

 

 

323 

 

 

170 

Net periodic pension cost

$

200 

 

$

16 

 

$

161 

 

$

48 



 

 

 

 

 

 

 

 

 

 

 

Amortization of net actuarial loss recognized

 

 

 

 

 

 

 

 

 

 

 

in other comprehensive income

$

(242)

 

$

(57)

 

$

(323)

 

$

(170)



 

 

 

 

 

 

 

 

 

 

 

Total recognized in net periodic pension cost and

 

 

 

 

 

 

 

 

 

 

 

other comprehensive income

$

(42)

 

$

(41)

 

$

(162)

 

$

(122)