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Pension Plans (Tables)

9 Months Ended

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.

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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

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