XML 50 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2017
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,

 

 

 

2017

 

 

2016

 

 

2015

 

Beginning balance

 

$

2,957

 

 

$

2,760

 

 

$

2,549

 

Benefit expense

 

 

387

 

 

 

359

 

 

 

369

 

Benefit payments

 

 

(162

)

 

 

(162

)

 

 

(158

)

Ending balance

 

$

3,182

 

 

$

2,957

 

 

$

2,760

 

 

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,

 

 

 

2017

 

 

2016

 

 

2015

 

Beginning balance

 

$

840

 

 

$

856

 

 

$

616

 

Expense recorded

 

 

50

 

 

 

23

 

 

 

132

 

Other comprehensive (income) loss recorded

 

 

(14

)

 

 

(39

)

 

 

108

 

Ending balance

 

$

876

 

 

$

840

 

 

$

856