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Pensions and Other Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2015
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 retirement plan (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, 2015 and 2014 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits
Three Months
Ended September 30,

 

Other Benefits
Three Months
Ended September 30,

 

2015

 

2014

 

2015

 

2014

Service cost

$

128 

 

$

59 

 

$

         —

 

$

Interest cost

 

474 

 

 

474 

 

 

 

 

17 

Expected return on plan assets

 

(526)

 

 

(464)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

199 

 

 

121 

 

 

 

 

Amortization of prior service credits

 

         —

 

 

         —

 

 

 

 

Net periodic cost

$

275 

 

$

190 

 

$

12 

 

$

27 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits
Nine Months
Ended September 30,

 

Other Benefits
Nine Months
Ended September 30,

 

2015

 

2014

 

2015

 

2014

Service cost

$

384 

 

$

141 

 

$

 

$

Interest cost

 

1,422 

 

 

1,411 

 

 

33 

 

 

52 

Expected return on plan assets

 

(1,580)

 

 

(1,411)

 

 

         —

 

 

         —

Recognition due to settlement

 

         —

 

 

         —

 

 

428 

 

 

         —

Amortization of net actuarial loss

 

597 

 

 

307 

 

 

25 

 

 

22 

Amortization of prior service credits

 

         —

 

 

         —

 

 

 

 

Net periodic cost

$

823 

 

$

448 

 

$

495 

 

$

83