XML 106 R95.htm IDEA: XBRL DOCUMENT v3.19.2
Employee Benefit and Deferred Compensation Plans - Plan Expense for Non-Contributory Benefit Pension Plan and Post-Retirement Health and Life Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Pension Benefits        
Plan expense for noncontributory benefit pension plan and post-retirement health and life plans        
Service cost $ 0 $ 0 $ 0 $ 0
Interest cost 315 256 588 522
Expected return on plan assets (362) (520) (725) (1,038)
Recognized actuarial loss (gain) 135 77 221 164
Net periodic benefit (return) cost 88 (187) 84 (352)
Other Benefits        
Plan expense for noncontributory benefit pension plan and post-retirement health and life plans        
Service cost 1 2 3 4
Interest cost 8 7 16 16
Expected return on plan assets 0 0 0 0
Recognized actuarial loss (gain) 3 0 (11) 0
Net periodic benefit (return) cost $ 12 $ 9 $ 8 $ 20