XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Defined Benefit Retirement Plan (Tables)
6 Months Ended
Jun. 30, 2018
JVB Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Pension Cost

Pension expense included the following components for the three and six month periods ended June 30, 2018 and 2017:









 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Six Months Ended

(Dollars in thousands)

June 30,

 

June 30,



2018

 

2017

 

2018

 

2017

Components of net periodic pension (benefit) cost:

 

 

 

 

 

 

 

 

 

 

 

Interest cost

$

132 

 

$

161 

 

$

264 

 

$

322 

Expected return on plan assets

 

(192)

 

 

(202)

 

 

(384)

 

 

(403)

Recognized net actuarial loss

 

40 

 

 

57 

 

 

81 

 

 

113 

Net periodic pension (benefit) cost

$

(20)

 

$

16 

 

$

(39)

 

$

32 



 

 

 

 

 

 

 

 

 

 

 

Amortization of net actuarial loss recognized

 

 

 

 

 

 

 

 

 

 

 

in other comprehensive income

$

(40)

 

$

(57)

 

$

(81)

 

$

(113)



 

 

 

 

 

 

 

 

 

 

 

Total recognized in net periodic pension cost and

 

 

 

 

 

 

 

 

 

 

 

other comprehensive income

$

(60)

 

$

(41)

 

$

(120)

 

$

(81)