XML 48 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2021
Retirement Benefits [Abstract]  
Schedule of Components of Net Periodic Benefit Cost and Other Amounts Recognized in OCI
The components of the net periodic benefit cost (credit) for the three and nine months ended September 30, 2021 were as follows:
($ in thousands)Three Months Ended September 30, 2021Nine Months Ended September 30, 2021
Components of net periodic benefit cost (credit):
Interest cost$779 1,253 
Expected return on Plan assets(896)(1,538)
Total net periodic benefit cost (credit)*$(117)$(285)
*Net periodic benefit cost (credit) is included as a component of operating expense on the Condensed Consolidated Statements of Income and Comprehensive Income for the three and nine months ended September 30, 2021.