XML 87 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Post Retirement Benefits - Change in Benefit Obligation (Details) - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Change in benefit obligation:      
Interest cost $ 277,000 $ 298,000 $ 323,000
Postretirement benefits      
Change in benefit obligation:      
Benefit obligation at beginning of year 9,050,000 8,667,000  
Interest cost 277,000 298,000  
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) 910,000 417,000  
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax (3,454,000) (2,869,000)  
Defined Benefit Plan, Benefit Obligation, Benefits Paid 341,000 332,000  
Benefit obligation at beginning of year 8,076,000 9,050,000 $ 8,667,000
Plan Assets 0 0  
Amounts recorded in accumulated other comprehensive income:      
Prior service credit (6,106,000) (6,602,000)  
Net loss 2,652,000 3,733,000  
Total $ (3,454,000) $ (2,869,000)  
Weighted-average assumptions:      
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 4.00% 3.40%  
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year 6.00% 6.60%  
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate 5.00% 5.00%