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Pensions and Other Employee Benefit Plans
9 Months Ended
Sep. 30, 2017
Pensions and Other Employee Benefit Plans [Abstract]  
Pensions and Other Employee Benefit Plans

11. Pensions and Other Employee Benefit Plans



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, 2017 and 2016 (in thousands):







 

 

 

 

 

 

 

 

 

 

 



Pension Benefits

 

Other Benefits



Three Months Ended

 

Three Months Ended



September 30,

 

September 30,



2017

 

2016

 

2017

 

2016

Service cost

$

175 

 

$

167 

 

$

         —

 

$

         —

Interest cost

 

490 

 

 

495 

 

 

 

 

Expected return on plan assets

 

(531)

 

 

(512)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

250 

 

 

223 

 

 

 

 

Amortization of prior service credits

 

         —

 

 

         —

 

 

 

 

Net periodic cost

$

384 

 

$

373 

 

$

12 

 

$

12 

 

















 

 

 

 

 

 

 

 

 

 

 



Pension Benefits

 

Other Benefits



Nine Months Ended

 

Nine Months Ended



September 30,

 

September 30,



2017

 

2016

 

2017

 

2016

Service cost

$

526 

 

$

501 

 

$

 

$

Interest cost

 

1,470 

 

 

1,486 

 

 

14 

 

 

16 

Expected return on plan assets

 

(1,593)

 

 

(1,535)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

749 

 

 

667 

 

 

 

 

Amortization of prior service credits

 

         —

 

 

         —

 

 

18 

 

 

16 

Net periodic cost

$

1,152 

 

$

1,119 

 

$

36 

 

$

37