XML 38 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
The net periodic benefit cost for the Corporation’s Pension Plan consisted of the following components:
 
Three months ended March 31
 
2016
 
2015
 
(in thousands)
Service cost (1)
$
150

 
$
145

Interest cost
881

 
851

Expected return on plan assets
(726
)
 
(752
)
Net amortization and deferral
782

 
782

Net periodic benefit cost
$
1,087

 
$
1,026


(1)
Service cost was related to administrative costs associated with the plan and was not due to the accrual of additional participant benefits.
The net periodic cost (benefit) of the Corporation’s Postretirement Plan consisted of the following components:
 
Three months ended March 31
 
2016
 
2015
 
(in thousands)
Interest cost
38

 
52

Net accretion and deferral
(65
)
 
(65
)
Net periodic benefit
$
(27
)
 
$
(13
)