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Pension and Other Post-Retirement Benefits (Tables)

9 Months Ended

Sep. 30, 2018

Pension and Post-Retirement Plans

The following table sets forth certain disclosures for the Company’s pension and post-retirement plans for the periods indicated:


		For the Three Months Ended September 30,
		2018										2017
(in thousands)		Pension Benefits					Post- Retirement Benefits					Pension Benefits					Post- Retirement Benefits
Components of net periodic (credit) expense: ⁽¹⁾
Interest cost			$	1,271				$	128				$	1,404				$	144
Expected return on plan assets				(4,035)					--					(4,073)					--
Amortization of prior-service costs				--					(62)					--					(62)
Amortization of net actuarial loss				1,795					76					2,053					68

Net periodic (credit) expense			$	(969)				$	142				$	(616)				$	150

(1)	Amounts are included in G&A expense on the Consolidated Statements of Income and Comprehensive Income.


		For the Nine Months Ended September 30,
		2018										2017
(in thousands)		Pension Benefits					Post- Retirement Benefits					Pension Benefits					Post- Retirement Benefits
Components of net periodic (credit) expense: ⁽¹⁾
Interest cost			$	3,814				$	384				$	4,211				$	433
Expected return on plan assets				(12,106)					--					(12,217)					--
Amortization of prior-service costs				--					(186)					--					(187)
Amortization of net actuarial loss				5,386					229					6,157					206

Net periodic (credit) expense			$	(2,906)				$	427				$	(1,849)				$	452

(1)	Amounts are included in G&A expense on the Consolidated Statements of Income and Comprehensive Income.