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Employee Benefit Plan (Tables)

9 Months Ended

Sep. 30, 2020

Retirement Benefits [Abstract]

Schedule of components of net periodic benefit cost

Components of Net Periodic Benefit Cost

			Pension Benefits Three Months Ended									Life and Health Three Months Ended									SERP Benefits Three Months Ended
(In thousands)			9/30/2020						9/30/2019			9/30/2020						9/30/19			9/30/2020						9/30/2019
Service cost			$	0					$	0		$	43					$	40		$	54					$	38
Interest cost			593						734			61						72			228						228
Expected return on plan assets			(1,354)						(1,233)			0						0			0						0
Amortization of net retirement plan actuarial loss			353						333			39						0			200						78
Amortization of net retirement plan prior service (credit) cost			(2)						(3)			(15)						(15)			71						22
Net periodic benefit (income) cost			$	(410)					$	(169)		$	128					$	97		$	553					$	366

			Pension Benefits Nine Months Ended									Life and Health Nine Months Ended									SERP Benefits Nine Months Ended
(In thousands)			9/30/2020						9/30/2019			9/30/2020						9/30/2019			9/30/2020						9/30/2019
Service cost			$	0					$	0		$	129					$	120		$	161					$	115
Interest cost			1,778						2,202			183						217			685						684
Expected return on plan assets			(4,062)						(3,699)			0						0			0						0
Amortization of net retirement plan actuarial loss			1,058						1,000			116						0			600						232
Amortization of net retirement plan prior service cost (credit)			(7)						(8)			(45)						(46)			214						65
Net periodic benefit (income) cost			$	(1,233)					$	(505)		$	383					$	291		$	1,660					$	1,096

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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://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

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