XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.3
EMPLOYEE BENEFIT PLANS (Tables)
9 Months Ended
Sep. 30, 2025
Retirement Benefits [Abstract]  
Components of Net Period Benefit Cost The components of net periodic pension were as follows for the following periods:
Location on Consolidated Statements of IncomeThree Months Ended
September 30,
Nine Months Ended
September 30,
(In thousands)2025202420252024
Interest costOther expenses$229 $181 $686 $542 
Total$229 $181 $686 $542 

The Company provides certain medical and life insurance benefits to eligible current and former employees. The components of postretirement benefit costs were as follows for the following periods:
Location on Consolidated Statements of IncomeThree Months Ended
September 30,
Nine Months Ended
September 30,
(In thousands)2025202420252024
Service costSalaries and employee benefits$$$$
Interest costOther expenses40 38 122 115 
Recognized net actuarial gain
Other expenses(1)(1)(4)(3)
Amortization of prior service creditOther expenses(7)(7)(18)(19)
Total$34 $32 $106 $99