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Pension and Other Post-Retirement Benefits (Tables)

6 Months Ended

Jun. 30, 2020

General Discussion Of Pension And Other Postretirement Benefits [Abstract]

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 June 30,
		2020								2019
(in thousands)		Pension Benefits				Post- Retirement Benefits				Pension Benefits				Post- Retirement Benefits
Components of net periodic (credit) expense: (1)
Interest cost		$	1,173			$	82			$	1,415			$	128
Expected return on plan assets			(3,876	)			-				(3,483	)			—
Amortization of prior-service costs			-				(62	)			—				(62	)
Amortization of net actuarial loss			1,831				6				2,509				31
Net periodic (credit) expense		$	(872	)		$	26			$	441			$	97

		For the Six Months Ended June 30,
		2020								2019
(in thousands)		Pension Benefits				Post- Retirement Benefits				Pension Benefits				Post- Retirement Benefits
Components of net periodic (credit) expense: (1)
Interest cost		$	2,346			$	164			$	2,830			$	256
Expected return on plan assets			(7,752	)			—				(6,966	)			—
Amortization of prior-service costs			—				(124	)			—				(124	)
Amortization of net actuarial loss			3,662				12				5,018				62
Net periodic (credit) expense		$	(1,744	)		$	52			$	882			$	194

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

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- References

No definition available.

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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=118255775&loc=d3e1928-114920

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