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COMPONENTS OF QUARTERLY AND YEAR TO DATE NET PERIODIC BENEFIT COSTS (Tables)

9 Months Ended

Sep. 30, 2020

Retirement Benefits [Abstract]

Components of net periodic benefit costs

The components of net periodic expense for the Corporation’s pension and other benefit plans for the periods indicated are as follows (in thousands):

						Three Months Ended   September 30,												Nine Months Ended   September 30,
						2020						2019						2020						2019
Qualified Pension Plan
Service cost, benefits earned during the period						$	—					$	—					$	—					$	—
Interest cost on projected benefit obligation						322						379						966						1,136
Expected return on plan assets						(610)						(554)						(1,830)						(1,661)
Amortization of unrecognized transition obligation						—						—						—						—
Amortization of unrecognized prior service cost						—						—						—						—
Amortization of unrecognized net loss						49						49						147						147
Net periodic pension benefit						$	(239)					$	(126)					$	(717)					$	(378)
Supplemental Pension Plan
Service cost, benefits earned during the period						$	—					$	—					$	—					$	—
Interest cost on projected benefit obligation						10						13						30						39
Expected return on plan assets						—						—						—						—
Amortization of unrecognized prior service cost						—						—						—						—
Amortization of unrecognized net loss						3						1						9						3
Net periodic supplemental pension cost						$	13					$	14					$	39					$	42
Postretirement Plan, Medical and Life
Service cost, benefits earned during the period						$	—					$	—					$	—					$	—
Interest cost on projected benefit obligation						2						4						6						10
Expected return on plan assets						—						—						—						—
Amortization of unrecognized prior service cost						(55)						(55)						(165)						(165)
Amortization of unrecognized net loss						25						22						75						68
Net periodic postretirement, medical and life benefit						$	(28)					$	(29)					$	(84)					$	(87)

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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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