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Employee Benefit Plan (Tables)

9 Months Ended

Sep. 30, 2017

Compensation and Retirement Disclosure [Abstract]

Schedule of net periodic benefit cost and other comprehensive income

Components of Net periodic Benefit Cost

	Pension Benefits Three Months Ended								Life and Health Three Months Ended								SERP Benefits Three Months Ended
(in thousands)	9/30/2017				9/30/2016				9/30/2017				9/30/2016				9/30/2017				9/30/2016
Service cost	$	0			$	0			$	48			$	64			$	42			$	43
Interest cost	625				618				67				71				213				208
Expected return on plan assets	(1,293		)		(1,211		)		0				0				0				0
Amortization of net retirement plan actuarial loss	269				244				9				1				100				90
Amortization of net retirement plan prior service (credit) cost	(3		)		(4		)		(15		)		4				22				19
Net periodic benefit (income) cost	$	(402	)		$	(353	)		$	109			$	140			$	377			$	360

Components of Net periodic Benefit Cost

	Pension Benefits Nine Months Ended								Life and Health Nine Months Ended								SERP Benefits Nine Months Ended
(in thousands)	9/30/2017				9/30/2016				9/30/2017				9/30/2016				9/30/2017				9/30/2016
Service cost	$	0			$	0			$	144			$	193			$	125			$	128
Interest cost	1,875				1,855				201				212				639				624
Expected return on plan assets	(3,816		)		(3,633		)		0				0				0				0
Amortization of net retirement plan actuarial loss	806				731				26				4				299				269
Amortization of net retirement plan prior service cost (credit)	(8		)		(11		)		(47		)		12				65				56
Net periodic benefit (income) cost	$	(1,143	)		$	(1,058	)		$	324			$	421			$	1,128			$	1,077

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- References

No definition available.

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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