XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Plan (Tables)
9 Months Ended
Sep. 30, 2017
Pension Plan [Abstract]  
Components of Net Periodic Plan Cost
The Company provides pension benefits for eligible participants through a non-contributory defined benefit pension plan. The plan was frozen effective September 30, 2006; therefore, no additional participants will be added to the plan. The components of net periodic pension plan cost are as follows for the periods indicated:

Three months ended September 30,
 
2017
  
2016
 
  
(in thousands)
 
Interest cost
 
$
67
  
$
70
 
Expected return on plan assets
  
(94
)
  
(98
)
Amortization of net loss
  
123
   
140
 
Net periodic pension plan cost
 
$
96
  
$
112
 

Nine months ended September 30,
 
2017
  
2016
 
  
(in thousands)
 
Interest cost
 
$
201
  
$
210
 
Expected return on plan assets
  
(282
)
  
(294
)
Amortization of net loss
  
368
   
420
 
Net periodic pension plan cost
 
$
287
  
$
336