XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
EMPLOYEE BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2020
EMPLOYEE BENEFIT PLAN  
Schedule of net periodic benefit cost

Three months ended

Six months ended

June 30, 

June 30, 

(in thousands)

    

2020

    

2019

    

2020

    

2019

Interest cost

$

412

$

490

$

823

$

980

Expected return on plan assets

 

(396)

 

(650)

 

(791)

 

(1,300)

Amortization of net losses

 

247

 

230

 

493

 

460

Net periodic benefit cost

$

263

$

70

$

525

$

140

Schedule of trading gains (losses) related to SERP assets

Three months ended

Six months ended

June 30, 

June 30, 

(in thousands)

    

2020

    

2019

    

2020

    

2019

Trading gains (losses), net

$

4,029

$

785

$

(958)

$

3,636