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Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2014
Employee Benefit Plans [Abstract]  
Components Of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Plan

 

 

Postretirement Benefits

(All Amounts in Thousands)

 

 

Three Months Ended September 30,

 

 

Three Months Ended September 30,

Components of net periodic benefit cost:

 

 

2014

 

 

2013

 

 

2014

 

 

2013

Service cost

 

$

155 

 

$

124 

 

$

 

$

Interest cost

 

 

381 

 

 

330 

 

 

144 

 

 

119 

Expected return on plan assets

 

 

(571)

 

 

(560)

 

 

 -

 

 

 -

Amortization of prior service cost

 

 

(1)

 

 

(1)

 

 

25 

 

 

25 

Amortization of Net Loss

 

 

32 

 

 

220 

 

 

44 

 

 

63 

Net periodic benefit cost (benefit)

 

$

(4)

 

$

113 

 

$

217 

 

$

213 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The following table provides the components of net periodic benefit cost for our pension plan and postretirement benefits plan for the nine months ended September 30, 2014 and 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Plan

 

 

Postretirement Benefits

(All Amounts in Thousands)

 

 

Nine Months Ended September 30,

 

 

Nine Months Ended September 30,

Components of net periodic benefit cost:

 

 

2014

 

 

2013

 

 

2014

 

 

2013

Service cost

 

$

464 

 

$

504 

 

$

11 

 

$

18 

Interest cost

 

 

1,143 

 

 

1,002 

 

 

433 

 

 

357 

Expected return on plan assets

 

 

(1,797)

 

 

(1,674)

 

 

                -

 

 

                   -

Amortization of prior service cost

 

 

(2)

 

 

(3)

 

 

75 

 

 

75 

Amortization of Net Loss

 

 

96 

 

 

666 

 

 

131 

 

 

189 

Net periodic benefit cost (benefit)

 

$

(96)

 

$

495 

 

$

650 

 

$

639