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Pensions and Other Employee Benefit Plans (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2014 and 2013 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits
Three Months
Ended September 30,

 

Other Benefits
Three Months
Ended September 30,

 

2014

 

2013

 

2014

 

2013

Service cost

$

59 

 

$

78 

 

$

 

$

(2)

Interest cost

 

474 

 

 

461 

 

 

17 

 

 

29 

Expected return on plan assets

 

(464)

 

 

(415)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

121 

 

 

1,509 

 

 

 

 

31 

Amortization of prior service credits

 

         —

 

 

         —

 

 

 

 

19 

Curtailment loss

 

         —

 

 

         —

 

 

         —

 

 

78 

Net periodic cost

$

190 

 

$

1,633 

 

$

27 

 

$

155 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits
Nine Months
Ended September 30,

 

Other Benefits
Nine Months
Ended September 30,

 

2014

 

2013

 

2014

 

2013

Service cost

$

141 

 

$

234 

 

$

 

$

Interest cost

 

1,411 

 

 

1,382 

 

 

52 

 

 

49 

Expected return on plan assets

 

(1,411)

 

 

(1,244)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

307 

 

 

4,527 

 

 

22 

 

 

39 

Amortization of prior service credits

 

         —

 

 

         —

 

 

 

 

Curtailment loss

 

         —

 

 

         —

 

 

         —

 

 

78 

Net periodic cost

$

448 

 

$

4,899 

 

$

83 

 

$

175