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Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2018
Defined Benefit Plan [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The following tables provide the components of net periodic benefit costs for the three month periods ended March 31, 2018 and 2017.
 
 
 
 
Select
 
 
 
 
Employees'
 
Executive
 
Postretirement
 
 
Pension
 
Retirement
 
Benefit
 
 
Plan
 
Plan
 
Plans
Net Periodic Benefit Cost
 
 
 
 
 
 
For the Three Months Ended March 31, 2018:
 
 
 
 
 
 
Service Cost 1
 
$
348

 
$
11

 
$
33

Interest Cost 2
 
525

 
50

 
99

Expected Return on Plan Assets 2
 
(785
)
 

 

Amortization of Prior Service (Credit) Cost 2
 
(12
)
 
14

 
(3
)
Amortization of Net Loss 2
 
33

 
33

 
(6
)
Net Periodic Benefit Cost
 
$
109

 
$
108

 
$
123

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
116

 
$
17

 
 
 
 
 
 
 
For the Three Months Ended March 31, 2017:
 
 
 
 
 
 
Service Cost 1
 
$
350

 
$
10

 
$
37

Interest Cost 2
 
350

 
50

 
86

Expected Return on Plan Assets 2
 
(800
)
 

 

Amortization of Prior Service (Credit) Cost 2
 
(14
)
 
14

 
(3
)
Amortization of Net Loss 2
 
148

 
30

 

Net Periodic Benefit Cost
 
$
34

 
$
104

 
$
120

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
113

 
$
53

 
 
 
 
 
 
 

Footnotes:
1. Included in Salaries and Employee Benefits on the Consolidated Statements of Income
2. Included in Other Operating Expense on the Consolidated Statements of Income