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v3.23.3

Pension Plans (Tables) | 9 Months Ended
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Sep. 30, 2023
Retirement Benefits [Abstract] |
Schedule of the Components of Pension Costs | The following table contains the components of the pension cost:
| For the Three Months Ended September 30,
| 2023 |  | 2022
($ in thousands) | Pension Plan |  | SERP |  | Total Both Plans |  | Pension Plan |  | SERP |  | Total Both Plans
Service cost | $ | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Interest cost | 267 |  |  | 28 |  |  | 295 |  |  | 267 |  |  | 28 |  |  | 295 |
Expected return on plan assets | (288) |  |  | — |  |  | (288) |  |  | (288) |  |  | — |  |  | (288) |
Amortization of net loss (gain) | 180 |  |  | (136) |  |  | 44 |  |  | 180 |  |  | (136) |  |  | 44 |
Net periodic pension cost | $ | 159 |  |  | (108) |  |  | 51 |  |  | 159 |  |  | (108) |  |  | 51 |
| For the Nine Months Ended September 30,
| 2023 |  | 2022
($ in thousands) | Pension Plan |  | SERP |  | Total Both Plans |  | Pension Plan |  | SERP |  | Total Both Plans
Service cost | $ | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Interest cost | 800 |  |  | 84 |  |  | 884 |  |  | 801 |  |  | 84 |  |  | 885 |
Expected return on plan assets | (864) |  |  | — |  |  | (864) |  |  | (864) |  |  | — |  |  | (864) |
Amortization of net (gain)/loss | 540 |  |  | (408) |  |  | 132 |  |  | 540 |  |  | (408) |  |  | 132 |
Net periodic pension cost | $ | 476 |  |  | (324) |  |  | 152 |  |  | 477 |  |  | (324) |  |  | 153 |

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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 -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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