XML 48 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]  
Reconcilement of the Accumulated Liability for the Benefit Obligation

The following table reconciles the accumulated liability for the benefit obligation of these agreements:

 

 

 

(Amounts in thousands)

 

 

 

Years Ended December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

Beginning balance

 

$

2,549

 

 

$

2,396

 

 

$

2,218

 

Benefit expense

 

 

369

 

 

 

308

 

 

 

327

 

Benefit payments

 

 

(158

)

 

 

(155

)

 

 

(149

)

Ending balance

 

$

2,760

 

 

$

2,549

 

 

$

2,396

 

 

Other Postretirement Benefit Plans, Defined Benefit  
Defined Benefit Plan Disclosure [Line Items]  
Reconcilement of the Accumulated Liability for the Benefit Obligation

The following table presents the changes in the accumulated liability.

 

 

 

(Amounts in thousands)

 

 

 

December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

Beginning balance

 

$

616

 

 

$

614

 

 

$

530

 

Expense recorded

 

 

132

 

 

 

47

 

 

 

56

 

Other comprehensive loss (income) recorded

 

 

108

 

 

 

(45

)

 

 

28

 

Ending balance

 

$

856

 

 

$

616

 

 

$

614