XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Defined Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2021
Defined Benefit Plans And Other Postretirement Benefit Plans Disclosures [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 June 30,

 

(Dollars in thousands)

Pension Benefits

 

 

Other Benefits

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Service cost

$

33

 

 

$

45

 

 

$

 

 

$

1

 

Interest cost

 

40

 

 

 

60

 

 

 

2

 

 

 

6

 

Expected return on plan assets

 

(57

)

 

 

(68

)

 

 

 

 

 

 

Accretion of prior service cost

 

 

 

 

 

 

 

(5

)

 

 

(5

)

Amortization of net loss

 

 

 

 

 

 

 

4

 

 

 

 

Settlement loss

 

 

 

 

22

 

 

 

 

 

 

 

Net periodic benefit expense

$

16

 

 

$

59

 

 

$

1

 

 

$

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

(Dollars in thousands)

Pension Benefits

 

 

Other Benefits

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Service cost

$

65

 

 

$

64

 

 

$

1

 

 

$

1

 

Interest cost

 

80

 

 

 

105

 

 

 

4

 

 

 

6

 

Expected return on plan assets

 

(113

)

 

 

(136

)

 

 

 

 

 

 

Accretion of prior service cost

 

 

 

 

 

 

 

(10

)

 

 

(10

)

Amortization of net loss

 

 

 

 

 

 

 

4

 

 

 

 

Settlement (gain) loss

 

(49

)

 

 

22

 

 

 

 

 

 

 

Net periodic benefit (income) expense

$

(17

)

 

$

55

 

 

$

(1

)

 

$

(3

)