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BENEFIT PLANS (Tables)

6 Months Ended

Jun. 30, 2021

BENEFIT PLANS

Schedule of net periodic benefit cost

The net periodic benefit cost for the three and six months ended June 30, 2021 and 2020 is as follows:


		Pension Benefits												Post-retirement Benefits
		Three Months Ended						Six Months Ended						Three Months Ended						Six Months Ended
		June 30,						June 30,						June 30,						June 30,
(000’s omitted)		2021			2020			2021				2020		2021				2020			2021		2020
Service cost		$	1,480		$	1,438		$	2,960		$	2,875		$	0		$	0		$	0		$	0
Interest cost			1,259			1,356			2,518			2,712			11			14			22			28
Expected return on plan assets			(4,695)			(3,932)			(9,391)			(7,864)			0			0			0			0
Amortization of unrecognized net loss			900			810			1,800			1,620			11			10			22			20
Amortization of prior service cost			94			60			189			120			(44)			(44)			(89)			(89)
Net periodic benefit		$	(962)		$	(268)		$	(1,924)		$	(537)		$	(22)		$	(20)		$	(45)		$	(41)