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Retirement Plans (Tables)
6 Months Ended
Jun. 30, 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 and six-month periods ended June 30, 2018 and 2017.
 
 
 
 
Select
 
 
 
 
Employees'
 
Executive
 
Postretirement
 
 
Pension
 
Retirement
 
Benefit
 
 
Plan
 
Plan
 
Plans
Net Periodic Benefit Cost
 
 
 
 
 
 
For the Three Months Ended June 30, 2018:
 
 
 
 
 
 
Service Cost 1
 
$
431

 
$
196

 
$
35

Interest Cost 2
 
274

 
54

 
68

Expected Return on Plan Assets 2
 
(896
)
 

 

Amortization of Prior Service (Credit) Cost 2
 
(13
)
 
15

 
53

Amortization of Net Loss 2
 
64

 
33

 
6

Net Periodic (Benefit) Cost
 
$
(140
)
 
$
298

 
$
162

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
117

 
$
102

 
 
 
 
 
 
 
For the Three Months Ended June 30, 2017:
 
 
 
 
 
 
Service Cost 1
 
$
350

 
$
10

 
$
37

Interest Cost 2
 
373

 
59

 
63

Expected Return on Plan Assets 2
 
(800
)
 

 

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

 
(3
)
Amortization of Net Loss 2
 
148

 
33

 

Net Periodic (Benefit) Cost
 
$
57

 
$
116

 
$
97

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
116

 
$
177

 
 
 
 
 
 
 
Net Periodic Benefit Cost
 
 
 
 
 
 
For the Six Months Ended June 30, 2018:
 
 
 
 
 
 
Service Cost 1
 
$
779

 
$
207

 
$
68

Interest Cost 2
 
799

 
104

 
167

Expected Return on Plan Assets 2
 
(1,681
)
 

 

Amortization of Prior Service (Credit) Cost 2
 
(25
)
 
29

 
50

Amortization of Net Loss 2
 
97

 
66

 

Net Periodic (Benefit) Cost
 
$
(31
)
 
$
406

 
$
285

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
233

 
$
119

 
 
 
 
 
 
 
Estimated Future Contributions in the Current Fiscal Year
 
$

 
$

 
$

 
 
 
 
 
 
 
For the Six Months Ended June 30, 2017:
 
 
 
 
 
 
Service Cost 1
 
$
700

 
$
20

 
$
74

Interest Cost 2
 
723

 
109

 
149

Expected Return on Plan Assets 2
 
(1,600
)
 

 

Amortization of Prior Service (Credit) Cost 2
 
(28
)
 
28

 
(6
)
Amortization of Net Loss 2
 
296

 
63

 

Net Periodic (Benefit) Cost
 
$
91

 
$
220

 
$
217

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
229

 
$
230

 
 
 
 
 
 
 

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