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Employee Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2023

Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]

The components of net periodic benefit cost

The components of net periodic benefit cost (income) related to our employee benefit plans are as follows (in thousands):

						Three Months Ended March 31,
						Retirement Plan												Acquired Retirement Plan												Restoration Plan
						2023						2022						2023						2022						2023						2022
Interest cost						$	925					$	680					$	32					$	26					$	206					$	139
Expected return on assets						(1,143)						(1,461)						(47)						(59)						—						—
Net loss amortization						166						151						—						—						7						55
Net periodic benefit cost (income)						$	(52)					$	(630)					$	(15)					$	(33)					$	213					$	194

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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 https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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