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Pension Plans (Tables) | 9 Months Ended
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Sep. 30, 2018
Retirement Benefits [Abstract] |
Schedule of the components of pension (income) expense | The Company recorded periodic pension cost (income) totaling $136,000 and ($202,000) for the three months ended September 30, 2018 and 2017, respectively. The following table contains the components of the pension cost (income).
|  | For the Three Months Ended September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |  |  | 2018 Total |  |  | 2017 Total |
($ in thousands) |  | Pension Plan |  |  | Pension Plan |  |  | SERP |  |  | SERP |  |  | Both Plans |  |  | Both Plans |
Service cost |  | $ | — |  |  |  | — |  |  |  | 32 |  |  |  | 29 |  |  |  | 32 |  |  |  | 29 |
Interest cost |  |  | 328 |  |  |  | 361 |  |  |  | 40 |  |  |  | 57 |  |  |  | 368 |  |  |  | 418 |
Expected return on plan assets |  |  | (177 | ) |  |  | (702 | ) |  |  | — |  |  |  | — |  |  |  | (177 | ) |  |  | (702 | )
Amortization of net (gain)/loss |  |  | (93 | ) |  |  | 61 |  |  |  | 6 |  |  |  | (8 | ) |  |  | (87 | ) |  |  | 53 |
Net periodic pension cost (income) |  | $ | 58 |  |  |  | (280 | ) |  |  | 78 |  |  |  | 78 |  |  |  | 136 |  |  |  | (202 | )
The Company recorded periodic pension cost (income) totaling $408,000 and ($605,000) for the nine months ended September 30, 2018 and 2017, respectively. The following table contains the components of the pension cost (income).
|  | For the Nine Months Ended September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |  |  | 2018 Total |  |  | 2017 Total |
($ in thousands) |  | Pension Plan |  |  | Pension Plan |  |  | SERP |  |  | SERP |  |  | Both Plans |  |  | Both Plans |
Service cost |  | $ | — |  |  |  | — |  |  |  | 94 |  |  |  | 88 |  |  |  | 94 |  |  |  | 88 |
Interest cost |  |  | 984 |  |  |  | 1,086 |  |  |  | 150 |  |  |  | 170 |  |  |  | 1,134 |  |  |  | 1,256 |
Expected return on plan assets |  |  | (836 | ) |  |  | (2,107 | ) |  |  | — |  |  |  | — |  |  |  | (836 | ) |  |  | (2,107 | )
Amortization of net (gain)/loss |  |  | 26 |  |  |  | 183 |  |  |  | (10 | ) |  |  | (25 | ) |  |  | 16 |  |  |  | 158 |
Net periodic pension cost (income) |  | $ | 174 |  |  |  | (838 | ) |  |  | 234 |  |  |  | 233 |  |  |  | 408 |  |  |  | (605 | )

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- References No definition available. + Details
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- Definition Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. + 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 -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 + Details
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