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v3.22.2

Pension and Other Postretirement Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Schedule of net expense for the pension and other postretirement benefit plans | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended |  | Six months ended
​ |  | June 30, |  | June 30,
(In thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee Pension Plan: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Interest cost | ​ | $ | 138 | ​ | $ | 128 | ​ | $ | 276 | ​ | $ | 256
Amortization of unrecognized loss | ​ |  | 1 | ​ |  | 122 | ​ |  | 2 | ​ |  | 244
Expected return on plan assets | ​ |  | (258) | ​ |  | (274) | ​ |  | (515) | ​ |  | (548)
Net employee pension benefit | ​ | $ | (119) | ​ | $ | (24) | ​ | $ | (237) | ​ | $ | (48)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Outside Director Pension Plan: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Service cost | ​ | $ | 3 | ​ | $ | 4 | ​ | $ | 6 | ​ | $ | 8
Interest cost | ​ |  | 12 | ​ |  | 12 | ​ |  | 23 | ​ |  | 24
Amortization of unrecognized gain | ​ |  | (7) | ​ |  | (5) | ​ |  | (14) | ​ |  | (10)
Net outside director pension expense | ​ | $ | 8 | ​ | $ | 11 | ​ | $ | 15 | ​ | $ | 22
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Postretirement Benefit Plans: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Service cost | ​ | $ | 67 | ​ | $ | 73 | ​ | $ | 134 | ​ | $ | 146
Interest cost | ​ |  | 69 | ​ |  | 58 | ​ |  | 139 | ​ |  | 116
Amortization of actuarial gain | ​ | ​ | — | ​ | ​ | 16 | ​ | ​ | — | ​ | ​ | 16
Amortization of past service credit | ​ |  | (7) | ​ |  | (21) | ​ |  | (14) | ​ |  | (43)
Net other postretirement expense | ​ | $ | 129 | ​ | $ | 126 | ​ | $ | 259 | ​ | $ | 235

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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- References No definition available. + Details
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