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Pensions and Other Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2014
Pensions and Other Employee Benefit Plans [Abstract]  
Components of Net Periodic Cost

The following tables provide the components of net periodic cost included in general and administrative expenses for our qualified and supplemental retirement plans (the “Pension Benefits”) and health care and life insurance benefits for retired employees and dependents (the “Other Benefits”) for the three and six months ended June 30, 2014 and 2013 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits
Three Months
Ended June 30,

 

Other Benefits
Three Months
Ended June 30,

 

2014

 

2013

 

2014

 

2013

Service cost

$

41 

 

$

 

$

         —

 

$

Interest cost

 

468 

 

 

458 

 

 

18 

 

 

10 

Expected return on plan assets

 

(473)

 

 

(402)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

93 

 

 

1,515 

 

 

 

 

Amortization of prior service credits

 

         —

 

 

         —

 

 

 

 

(6)

Net periodic cost

$

129 

 

$

1,580 

 

$

28 

 

$

10 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits
Six Months
Ended June 30,

 

Other Benefits
Six Months
Ended June 30,

 

2014

 

2013

 

2014

 

2013

Service cost

$

82 

 

$

156 

 

$

 

$

Interest cost

 

937 

 

 

921 

 

 

35 

 

 

20 

Expected return on plan assets

 

(947)

 

 

(829)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

186 

 

 

3,018 

 

 

15 

 

 

Amortization of prior service credits

 

         —

 

 

         —

 

 

 

 

(12)

Net periodic cost

$

258 

 

$

3,266 

 

$

56 

 

$

20