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Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2016
Schedule of Net Benefit Costs [Table Text Block]
 
 
Chesapeake
Pension Plan
 
FPU
Pension Plan
 
Chesapeake SERP
 
Chesapeake
Postretirement
Plan
 
FPU
Medical
Plan
For the Three Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest cost
 
$
105

 
$
102

 
$
630

 
$
626

 
$
23

 
$
23

 
$
11

 
$
11

 
$
14

 
$
15

Expected return on plan assets
 
(131
)
 
(135
)
 
(701
)
 
(777
)
 

 

 

 

 

 

Amortization of prior service cost
 

 

 

 

 

 
2

 
(20
)
 
(19
)
 

 

Amortization of net loss
 
103

 
91

 
128

 
114

 
22

 
25

 
17

 
17

 

 
2

Net periodic cost (benefit)
 
77

 
58

 
57

 
(37
)
 
45

 
50

 
8

 
9

 
14

 
17

Amortization of pre-merger regulatory asset
 

 

 
191

 
191

 

 

 

 

 
2

 
2

Total periodic cost
 
$
77

 
$
58

 
$
248

 
$
154

 
$
45

 
$
50

 
$
8

 
$
9


$
16

 
$
19


 
 
Chesapeake
Pension Plan
 
FPU
Pension Plan
 
Chesapeake SERP
 
Chesapeake
Postretirement
Plan
 
FPU
Medical
Plan
For the Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest cost
 
$
210

 
$
204

 
$
1,259

 
$
1,251

 
$
46

 
$
46

 
$
21

 
$
22

 
$
28

 
$
30

Expected return on plan assets
 
(261
)
 
(270
)
 
(1,402
)
 
(1,554
)
 

 

 

 

 

 

Amortization of prior service cost
 

 

 

 

 

 
5

 
(40
)
 
(39
)
 

 

Amortization of net loss
 
206

 
181

 
257

 
227

 
44

 
50

 
34

 
35

 

 
3

Net periodic cost (benefit)
 
155

 
115

 
114

 
(76
)
 
90

 
101

 
15

 
18

 
28

 
33

Amortization of pre-merger regulatory asset
 

 

 
381

 
381

 

 

 

 

 
4

 
4

Total periodic cost
 
$
155

 
$
115

 
$
495

 
$
305

 
$
90

 
$
101

 
$
15

 
$
18

 
$
32

 
$
37

Amounts Included in Regulatory asset and AOCI [Table Text Block]
For the Three Months Ended June 30, 2016
 
Chesapeake
Pension
Plan
 
FPU
Pension
Plan
 
Chesapeake SERP
 
Chesapeake
Postretirement
Plan
 
FPU
Medical
Plan
 
Total
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 
$

 
$

 
$

 
$
(20
)
 
$

 
$
(20
)
Net loss
 
103

 
128

 
22

 
17

 

 
270

Total recognized in net periodic benefit cost
 
$
103

 
$
128

 
$
22

 
$
(3
)
 
$

 
$
250

Recognized from accumulated other comprehensive loss (1)
 
$
103

 
$
24

 
$
22

 
$
(3
)
 
$

 
$
146

Recognized from regulatory asset
 

 
104

 

 

 

 
104

Total
 
$
103

 
$
128

 
$
22

 
$
(3
)
 
$

 
$
250




For the Three Months Ended June 30, 2015
 
Chesapeake
Pension
Plan
 
FPU
Pension
Plan
 
Chesapeake SERP
 
Chesapeake
Postretirement
Plan
 
FPU
Medical
Plan
 
Total
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
 
$

 
$

 
$
2

 
$
(19
)
 
$

 
$
(17
)
Net loss
 
91

 
114

 
25

 
17

 
2

 
249

Total recognized in net periodic benefit cost
 
$
91

 
$
114

 
$
27

 
$
(2
)
 
$
2

 
$
232

Recognized from accumulated other comprehensive loss (1)
 
$
91

 
$
22

 
$
27

 
$
(2
)
 
$

 
$
138

Recognized from regulatory asset
 

 
92

 

 

 
2

 
94

Total
 
$
91

 
$
114

 
$
27


$
(2
)

$
2


$
232



For the Six Months Ended June 30, 2016
 
Chesapeake
Pension
Plan
 
FPU
Pension
Plan
 
Chesapeake SERP
 
Chesapeake
Postretirement
Plan
 
FPU
Medical
Plan
 
Total
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 
$

 
$

 
$

 
$
(40
)
 
$

 
$
(40
)
Net loss
 
206

 
257

 
44

 
34

 

 
$
541

Total recognized in net periodic benefit cost
 
$
206

 
$
257


$
44


$
(6
)

$


$
501

Recognized from accumulated other comprehensive loss (1)
 
$
206

 
$
49

 
$
44

 
$
(6
)
 
$

 
$
293

Recognized from regulatory asset
 

 
208

 

 

 

 
208

Total
 
$
206

 
$
257

 
$
44

 
$
(6
)
 
$

 
$
501


For the Six Months Ended June 30, 2015
 
Chesapeake
Pension
Plan
 
FPU
Pension
Plan
 
Chesapeake SERP
 
Chesapeake
Postretirement
Plan
 
FPU
Medical
Plan
 
Total
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
 
$

 
$

 
$
5

 
$
(39
)
 
$

 
$
(34
)
Net loss
 
181

 
227

 
50

 
35

 
3

 
496

Total recognized in net periodic benefit cost
 
$
181

 
$
227

 
$
55

 
$
(4
)
 
$
3

 
$
462

Recognized from accumulated other comprehensive loss (1)
 
$
181

 
$
43

 
$
55

 
$
(4
)
 
$
1

 
$
276

Recognized from regulatory asset
 

 
184

 

 

 
2

 
186

Total
 
$
181

 
$
227

 
$
55

 
$
(4
)
 
$
3

 
$
462