XML 110 R99.htm IDEA: XBRL DOCUMENT v3.19.2
Benefit Plans - Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Pension Benefits        
Components of net periodic benefit cost        
Total net periodic benefit cost $ 2,430 $ 2,339 $ 4,860 $ 4,678
Pension Benefits | Salaries and employee benefits        
Components of net periodic benefit cost        
Service cost 17 174 34 348
Pension Benefits | Other noninterest expense        
Components of net periodic benefit cost        
Interest cost 2,044 1,795 4,088 3,589
Expected return on plan assets (1,195) (1,239) (2,390) (2,479)
Recognized net actuarial loss 1,564 1,609 3,128 3,220
Other Benefits        
Components of net periodic benefit cost        
Total net periodic benefit cost 182 290 364 580
Other Benefits | Salaries and employee benefits        
Components of net periodic benefit cost        
Service cost 159 213 318 425
Other Benefits | Other noninterest expense        
Components of net periodic benefit cost        
Interest cost 206 184 412 369
Prior service credit (107) $ (107) (214) $ (214)
Recognized net actuarial loss $ (76)   $ (152)