XML 97 R36.htm IDEA: XBRL DOCUMENT v3.22.2
RETIREMENT PLANS (Tables)
6 Months Ended
Jun. 30, 2022
Retirement Benefits [Abstract]  
Schedule of Components of Net Periodic Pension Cost
Total pension and retirement earnings for the Benefit Plan was as follows:
Six Months Ended June 30,
($ in thousands)20222021
Earnings (cost) components:
Interest cost$(156)$(146)
Expected return on plan assets276 376 
Net amortization and deferral(24)(36)
Total net periodic pension earnings$96 $194 
The pension and retirement expense for the SERP was as follows:
Six Months Ended June 30,
($ in thousands)20222021
Cost components:
Interest cost$(92)$(82)
Net amortization and other(58)(62)
Total net periodic pension expense$(150)$(144)