XML 11 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Defined Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2020
Defined Benefit Pension Plans And Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of Net Periodic Benefit Costs

The components of net periodic benefit costs from these defined benefit plans are as follows:

 

 

Three Months Ended March 31,

 

(Dollars in thousands)

Pension Benefits

 

 

Other Benefits

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Service cost

$

20

 

 

$

36

 

 

 

 

 

$

1

 

Interest cost

 

45

 

 

 

65

 

 

 

 

 

 

4

 

Expected return on plan assets

 

(68

)

 

 

(63

)

 

 

 

 

 

 

Amortization (accretion) of prior service cost

 

 

 

 

 

 

 

(5

)

 

 

(5

)

Amortization of net (gain) or loss

 

 

 

 

(15

)

 

 

 

 

 

 

Net periodic benefit (income) expense

$

(3

)

 

$

23

 

 

$

(5

)

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Service costs are reported as a component of salaries and employee benefits on the Consolidated Statements of Income, while interest costs, expected return on plan assets, amortization (accretion) of prior service cost, and amortization of (gain) loss are reported as a component of other income.