XML 46 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2026
Retirement Benefits [Abstract]  
Schedule of Components of Net Pension Cost
The following items are components of net pension income for the periods indicated:
Three Months Ended March 31,
(dollars in thousands)20262025
Service cost - benefits earned during the year$186 $221 
Interest costs on projected benefit obligations (1)
397 399 
Expected return on plan assets (1)
(616)(585)
Expected administrative expenses38 36 
Amortization of unrecognized net gain (1)
(299)(272)
Net periodic pension income$(294)$(201)
(1)The components of net periodic pension (income) other than the service cost and expected administrative expenses are included in other non-interest income.