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v3.20.2

Components of Net Periodic Pension Cost (Tables) | 9 Months Ended
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Sep. 30, 2020
Retirement Benefits [Abstract] |
Schedule of Net Benefit Costs [Table Text Block] | The Company maintained a non-contributory defined benefit pension plan for substantially all of its employees until June 30, 2007, at which time the Company froze the plan. The following table sets forth the net periodic pension cost of the Company’s pension plan for the periods indicated.
|  | Three Months |  | Three Months
|  | Ended |  | Ended
|  | September 30, 2020 |  | September 30, 2019
|  | (dollars in thousands)
Service cost |  | $ | - |  |  | $ | - |
Interest cost |  |  | 91 |  |  |  | 113 |
Expected return on plan assets |  |  | (196 | ) |  |  | (174 | )
Net amortization |  |  | 75 |  |  |  | 90 |
Total periodic pension (income) cost |  | $ | (30 | ) |  | $ | 29 |
|  | Nine Months |  | Nine Months
|  | Ended |  | Ended
|  | September 30, 2020 |  | September 30, 2019
|  | (dollars in thousands)
Service cost |  | $ | - |  |  | $ | - |
Interest cost |  |  | 273 |  |  |  | 339 |
Expected return on plan assets |  |  | (588 | ) |  |  | (522 | )
Net amortization |  |  | 226 |  |  |  | 269 |
Total periodic pension (income) cost |  | $ | (89) |  |  | $ | 86 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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