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Supplemental Executive Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2019
Supplemental Executive Retirement Plans  
Schedule of Change in Benefit Obligation

 

 

 

 

 

 

 

 

(in thousands)

    

2019

    

2018

Benefit obligation as of June 30

 

$

17,535

 

$

19,388

Service cost

 

 

84

 

 

92

Interest cost

 

 

164

 

 

150

Payments

 

 

(12)

 

 

(13)

Benefit obligation as of September 30

 

$

17,771

 

$

19,617

 

 

 

 

 

 

 

Benefit obligation as of December 31, 2018 and 2017, respectively

 

$

18,927

 

$

20,793

Service cost

 

 

251

 

 

275

Interest cost

 

 

494

 

 

450

Payments

 

 

(1,901)

 

 

(1,901)

Benefit obligation as of September 30

 

$

17,771

 

$

19,617

 

Schedule of Amounts Recognized in the Consolidated Balance Sheets

 

 

 

 

 

 

 

 

 

 

As of September 30, 

 

As of December 31, 

(in thousands)

    

2019

    

2018

Accrued expenses and other current liabilities

 

$

1,913

 

$

1,913

Other liabilities

 

 

15,858

 

 

17,014

Total accrued liabilities

 

$

17,771

 

$

18,927