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Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2019
Pension [Member]  
Components of the Net Periodic Pension Plan Cost



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Pension

 

Nine Months Ended

 

Three Months Ended



 

September 30,

 

September 30,

(in thousands)

 

2019

 

2018

 

2019

 

2018

Service cost

 

$

199 

 

$

243 

 

$

66 

 

$

81 

Interest cost

 

 

1,311 

 

 

1,190 

 

 

437 

 

 

397 

Expected return on assets

 

 

(2,292)

 

 

(2,430)

 

 

(764)

 

 

(810)

Amortization of net actuarial loss

 

 

807 

 

 

900 

 

 

269 

 

 

300 

Amortization of prior service cost

 

 

 —

 

 

 

 

 —

 

 

Net pension expense/(credit) included in employee benefits
  and other expense

 

$

25 

 

$

(91)

 

$

 

$

(30)



SERP [Member]  
Components of the Net Periodic Pension Plan Cost



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Defined Benefit SERP

 

Nine Months Ended

 

Three Months Ended



 

September 30,

 

September 30,

(in thousands)

 

2019

 

2018

 

2019

 

2018

Service cost

 

$

71 

 

$

84 

 

$

24 

 

$

28 

Interest cost

 

 

247 

 

 

226 

 

 

82 

 

 

76 

Amortization of recognized loss

 

 

87 

 

 

121 

 

 

29 

 

 

40 

Amortization of prior service cost

 

 

(2)

 

 

(2)

 

 

(1)

 

 

(1)

Net Defined Benefit SERP expense included in
  employee benefits and other expense

 

$

403 

 

$

429 

 

$

134 

 

$

143