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BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2018
Pension Benefits [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Benefit Cost



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

PENSION BENEFITS

Three Months Ended

 

 

Six Months Ended

 



June 30

 

 

June 30

 

in thousands

2018 

 

 

2017 

 

 

2018 

 

 

2017 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

Service cost

$        1,429 

 

 

$        1,654 

 

 

$        2,858 

 

 

$        3,308 

 

Interest cost

8,875 

 

 

9,058 

 

 

17,751 

 

 

18,115 

 

Expected return on plan assets

(14,797)

 

 

(12,096)

 

 

(29,594)

 

 

(24,192)

 

Amortization of prior service cost

335 

 

 

335 

 

 

670 

 

 

670 

 

Amortization of actuarial loss

2,456 

 

 

1,823 

 

 

4,913 

 

 

3,647 

 

Net periodic pension benefit cost (credit)

$       (1,702)

 

 

$           774 

 

 

$       (3,402)

 

 

$        1,548 

 

Pretax reclassifications from AOCI included in

 

 

 

 

 

 

 

 

 

 

 

  net periodic pension benefit cost

$        2,791 

 

 

$        2,158 

 

 

$        5,583 

 

 

$        4,317 

 



Postretirement Benefits [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Benefit Cost



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

OTHER POSTRETIREMENT BENEFITS

Three Months Ended

 

 

Six Months Ended

 



June 30

 

 

June 30

 

in thousands

2018 

 

 

2017 

 

 

2018 

 

 

2017 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

Service cost

$           340 

 

 

$           291 

 

 

$           679 

 

 

$           583 

 

Interest cost

310 

 

 

315 

 

 

620 

 

 

630 

 

Amortization of prior service credit

(990)

 

 

(1,059)

 

 

(1,981)

 

 

(2,118)

 

Amortization of actuarial gain

(325)

 

 

(396)

 

 

(649)

 

 

(793)

 

Net periodic postretirement benefit credit

$          (665)

 

 

$          (849)

 

 

$       (1,331)

 

 

$       (1,698)

 

Pretax reclassifications from AOCI included in

 

 

 

 

 

 

 

 

 

 

 

  net periodic postretirement benefit credit

$       (1,315)

 

 

$       (1,455)

 

 

$       (2,630)

 

 

$       (2,911)