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Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2017
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The following tables provide the components of net periodic benefit costs for the three and six-month periods ended June 30, 2017 and 2016.
 
 
 
 
Select
 
 
 
 
Employees'
 
Executive
 
Postretirement
 
 
Pension
 
Retirement
 
Benefit
 
 
Plan
 
Plan
 
Plans
Net Periodic Benefit Cost
 
 
 
 
 
 
For the Three Months Ended June 30, 2017:
 
 
 
 
 
 
Service Cost
 
$
350

 
$
10

 
$
37

Interest Cost
 
373

 
59

 
63

Expected Return on Plan Assets
 
(800
)
 

 

Amortization of Prior Service (Credit) Cost
 
(14
)
 
14

 
(3
)
Amortization of Net Loss
 
148

 
33

 

Net Periodic Benefit Cost
 
$
57

 
$
116

 
$
97

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
116

 
$
177

 
 
 
 
 
 
 
For the Three Months Ended June 30, 2016:
 
 
 
 
 
 
Service Cost
 
$
376

 
$
8

 
$
63

Interest Cost
 
424

 
48

 
15

Expected Return on Plan Assets
 
(828
)
 

 

Amortization of Prior Service (Credit) Cost
 
(15
)
 
14

 
(3
)
Amortization of Net Loss
 
138

 
28

 

Net Periodic Benefit Cost
 
$
95

 
$
98

 
$
75

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
112

 
$
72

 
 
 
 
 
 
 
Net Periodic Benefit Cost
 
 
 
 
 
 
For the Six Months Ended June 30, 2017:
 
 
 
 
 
 
Service Cost
 
$
700

 
$
20

 
$
74

Interest Cost
 
723

 
109

 
149

Expected Return on Plan Assets
 
(1,600
)
 

 

Amortization of Prior Service Cost (Credit)
 
(28
)
 
28

 
(6
)
Amortization of Net Loss
 
296

 
63

 

Net Periodic Benefit Cost
 
$
91

 
$
220

 
$
217

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
229

 
$
230

 
 
 
 
 
 
 
Estimated Future Contributions in the Current Fiscal Year
 
$

 
$
229

 
$
230

 
 
 
 
 
 
 
For the Six Months Ended June 30, 2016:
 
 
 
 
 
 
Service Cost
 
$
752

 
$
16

 
$
125

Interest Cost
 
844

 
106

 
96

Expected Return on Plan Assets
 
(1,656
)
 

 

Amortization of Prior Service (Credit) Cost
 
(30
)
 
29

 
(6
)
Amortization of Net Loss
 
278

 
56

 

Net Periodic Benefit Cost
 
$
188

 
$
207

 
$
215

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
219

 
$
150