XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Pension and Other Postretirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of net expense for the pension and other postretirement benefit plans

 

Three months ended

 

Nine months ended

 

September 30, 

 

September 30, 

(In thousands)

    

2022

    

2021

    

2022

    

2021

Employee Pension Plan:

 

  

 

  

 

  

 

  

Interest cost

$

138

$

128

$

414

$

384

Amortization of unrecognized loss

 

1

 

122

 

3

 

366

Expected return on plan assets

 

(257)

 

(274)

 

(772)

 

(822)

Net employee pension benefit

$

(118)

$

(24)

$

(355)

$

(72)

Outside Director Pension Plan:

 

  

 

  

 

  

 

  

Service cost

$

3

$

4

$

9

$

12

Interest cost

 

11

 

12

 

34

 

36

Amortization of unrecognized gain

 

(7)

 

(5)

 

(21)

 

(15)

Net outside director pension expense

$

7

$

11

$

22

$

33

Other Postretirement Benefit Plans:

 

  

 

  

 

  

 

  

Service cost

$

67

$

73

$

201

$

219

Interest cost

 

70

 

58

 

209

 

174

Amortization of actuarial gain

8

24

Amortization of past service credit

 

(7)

 

(21)

 

(21)

 

(63)

Net other postretirement expense

$

130

$

118

$

389

$

354