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Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2012
Retirement Plans [Abstract]  
Net Periodic Benefit Cost
The following tables provide the components of net periodic benefit cost:
 
 
 
Pension Benefits
 
 
    Pension Benefits
 
 
 
For the three months ended
 
 
   For the six months ended
 
 
 
June 30,
 
 
   June 30,
 
 
 
2012
 
 
2011
 
 
2012
 
 
2011
 
($ in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Components of net periodic pension benefit cost
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
10,492
 
 
$
9,615
 
 
$
20,984
 
 
$
19,230
 
Interest cost on projected benefit obligation
 
 
19,658
 
 
 
21,172
 
 
 
39,316
 
 
 
42,344
 
Expected return on plan assets
 
 
(24,089
)
 
 
(25,589
)
 
 
(48,178
)
 
 
(51,178
)
Amortization of prior service cost /(credit)
 
 
(50
)
 
 
(50
)
 
 
(100
)
 
 
(100
)
Amortization of unrecognized loss
 
 
7,787
 
 
 
4,435
 
 
 
15,574
 
 
 
8,870
 
Net periodic pension benefit cost
 
$
13,798
 
 
$
9,583
 
 
$
27,596
 
 
$
19,166
 
 
 
 
 
 
 
 
 
 
 
 
 
Postretirement Benefits
 
 
 
Postretirement Benefits 
 
 
 
 
Other Than Pensions (OPEB)
 
 
 
Other Than Pensions (OPEB) 
 
 
 
 
For the three months ended
 
 
 
For the six months ended 
 
 
 
 
June 30,
 
 
 
June 30,
 
 
 
2012
 
 
 
2011
 
 
 
2012
 
 
 
2011
 
($ in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Components of net periodic postretirement benefit cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
2,555
 
 
$
4,228
 
 
$
5,110
 
 
$
8,456
 
Interest cost on projected benefit obligation
 
 
4,460
 
 
 
6,328
 
 
 
8,920
 
 
 
12,656
 
Expected return on plan assets
 
 
(55
)
 
 
(82
)
 
 
(110
)
 
 
(164
)
Amortization of prior service cost/(credit)
 
 
(2,503
)
 
 
(2,550
)
 
 
(5,006
)
 
 
(5,100
)
Amortization of unrecognized loss
 
 
1,911
 
 
 
1,499
 
 
 
3,822
 
 
 
2,998
 
Net periodic postretirement benefit cost
 
$
6,368
 
 
$
9,423
 
 
$
12,736
 
 
$
18,846