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Pensions and Other Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2017
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 six months ended June 30, 2017 and 2016 (in thousands):







 

 

 

 

 

 

 

 

 

 

 



Pension Benefits

 

Other Benefits



Three Months Ended June 30,

 

Three Months Ended June 30,



2017

 

2016

 

2017

 

2016

Service cost

$

178 

 

$

192 

 

$

 

$

Interest cost

 

494 

 

 

501 

 

 

 

 

Expected return on plan assets

 

(530)

 

 

(511)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

267 

 

 

248 

 

 

 

 

Amortization of prior service credits

 

         —

 

 

         —

 

 

 

 

Net periodic cost

$

409 

 

$

430 

 

$

12 

 

$

13 

 

















 

 

 

 

 

 

 

 

 

 

 



Pension Benefits

 

Other Benefits



Six Months Ended June 30,

 

Six Months Ended June 30,



2017

 

2016

 

2017

 

2016

Service cost

$

351 

 

$

334 

 

$

 

$

Interest cost

 

980 

 

 

991 

 

 

 

 

10 

Expected return on plan assets

 

(1,062)

 

 

(1,023)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

499 

 

 

444 

 

 

 

 

Amortization of prior service credits

 

         —

 

 

         —

 

 

12 

 

 

11 

Net periodic cost

$

768 

 

$

746 

 

$

24 

 

$

25