XML 20 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Defined Benefit Post-Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2019
Defined Benefit Post-Retirement Plans [Abstract]  
Net Periodic Pension Benefits and Other Benefit Costs The components of expense for Pension Benefits and Other Benefits are set forth below:


 
Pension Benefits
   
Other Benefits
 
   
Three Months Ended
September 30,
   
Three Months Ended
September 30,
 
(In thousands)
 
2019
   
2018
   
2019
   
2018
 
Components of net periodic cost (benefit):
                       
Service cost
 
$
431
   
$
415
   
$
1
   
$
3
 
Interest cost
   
986
     
912
     
67
     
82
 
Expected return on plan assets
   
(1,869
)
   
(2,119
)
   
-
     
-
 
Net amortization
   
658
     
242
     
14
     
44
 
Total net periodic cost (benefit)
 
$
206
   
$
(550
)
 
$
82
   
$
129
 


 
Pension Benefits
   
Other Benefits
 
   
Nine Months Ended
September 30,
   
Nine Months Ended
September 30,
 
(In thousands)
 
2019
   
2018
   
2019
   
2018
 
Components of net periodic cost (benefit):
                       
Service cost
 
$
1,301
   
$
1,256
   
$
5
   
$
8
 
Interest cost
   
2,948
     
2,752
     
229
     
245
 
Expected return on plan assets
   
(5,615
)
   
(6,364
)
   
-
     
-
 
Net amortization
   
1,936
     
745
     
49
     
131
 
Total net periodic cost (benefit)
 
$
570
   
$
(1,611
)
 
$
283
   
$
384