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Retirement Plans (Tables)
3 Months Ended 6 Months Ended
Mar. 31, 2011
Jun. 30, 2011
Retirement Plans [Abstract]    
Retirement Income Plan and Retirement Life Plan

 

 

Retirement Income Plan

 

Retirement Life Plan

 

 

Quarter ended June 30,

 

Quarter ended June 30,

($ in thousands)

 

2011

 

2010

 

2011

 

2010

Components of Net Periodic Benefit Cost:

 

 

 

 

 

 

 

 

    Service cost

$

2,174 

 

1,945 

 

 

-

    Interest cost

 

3,155 

 

3,090 

 

76 

 

79

    Expected return on plan assets

 

(3,481)

 

(2,810)

 

 

-

    Amortization of unrecognized prior service cost

 

38 

 

38 

 

 

-

    Amortization of unrecognized net loss

 

1,099 

 

1,171 

 

 

1

    Net periodic cost

$

2,985 

 

3,434 

 

81 

 

80

 

 

 

 

 

 

 

 

 

 

 

Retirement Income Plan

 

Retirement Life Plan

 

 

Six Months ended June 30,

 

Six Months ended June 30,

($ in thousands)

 

2011

 

2010

 

2011

 

2010

Components of Net Periodic Benefit Cost:

 

 

 

 

 

 

 

 

   Service cost

$

4,347 

 

3,942 

 

 

-

   Interest cost

 

6,310 

 

6,015 

 

153 

 

158

   Expected return on plan assets

 

(6,963)

 

(5,626)

 

 

-

   Amortization of unrecognized prior service cost

 

75 

 

75 

 

 

-

   Amortization of unrecognized net loss

 

2,200 

 

2,095 

 

 

3

   Net periodic cost

$

5,969 

 

6,501 

 

162 

 

161

 

 

 

 

 

 

 

 

 

Weighted-Average Expense Assumptions  

Weighted-Average Expense Assumptions

 

 

 

 

 

 

 

 

for the years ended December 31:

 

 

 

 

 

 

 

 

    Discount rate

 

5.55

%

5.93

 

5.55

%

5.93

    Expected return on plan assets

 

8.00

 

8.00

 

-

 

-

    Rate of compensation increase

 

4.00

 

4.00

 

-

 

-