XML 51 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Defined Benefit Pension Plans (Tables)
3 Months Ended
Mar. 31, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
The composition of net periodic benefit cost was as follows for the periods indicated:
(Dollars in thousands)
Qualified Pension Plan
 
Non-Qualified Retirement Plans
Three months ended March 31,
 
2014
 
2013
 
 
2014
 
2013
Service cost
 

$538

 

$730

 
 

$12

 

$50

Interest cost
 
723

 
719

 
 
120

 
115

Expected return on plan assets
 
(1,016
)
 
(925
)
 
 

 

Amortization of prior service cost
 
(6
)
 
(8
)
 
 

 

Recognized net actuarial loss
 
115

 
414

 
 
16

 
49

Net periodic benefit cost
 

$354

 

$930

 
 

$148

 

$214