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Retirement Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2020
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, 2020 and 2019.
 
 
Employees'
 
Select Executive
 
Postretirement
 
 
Pension
 
Retirement
 
Benefit
 
 
Plan
 
Plan
 
Plans
Net Periodic Benefit Cost
 
 
 
 
 
 
For the Three Months Ended March 31, 2020
 
 
 
 
 
 
Service Cost 1
 
$
430

 
$
103

 
$
33

Interest Cost 2
 
417

 
54

 
78

Expected Return on Plan Assets 2
 
(904
)
 

 

Amortization of Prior Service Cost 2
 
16

 
11

 
27

Amortization of Net Loss 2
 
1

 
33

 
2

Net Periodic Cost
 
$
(40
)
 
$
201

 
$
140

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
117

 
$
78

 
 
 
 
 
 
 
For the Three Months Ended March 31, 2019:
 
 
 
 
 
 
Service Cost 1
 
$
399

 
$
97

 
$
30

Interest Cost 2
 
397

 
52

 
89

Expected Return on Plan Assets 2
 
(770
)
 

 

Amortization of Prior Service Cost 2
 
17

 
14

 
25

Amortization of Net Loss 2
 
153

 
27

 
(17
)
Net Periodic (Benefit) Cost
 
$
196

 
$
190

 
$
127

 
 
 
 
 
 
 
Plan Contributions During the Period
 
$

 
$
116

 
$
37


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