Accrued Expenses consist of the following:
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
March 31, |
|
|
|
2022 |
|
|
2022 |
|
|
|
(dollars in thousands) |
|
Payroll and Incentive Compensation |
|
$ |
34,760 |
|
|
$ |
37,262 |
|
Benefits |
|
|
16,466 |
|
|
|
14,894 |
|
Dividends |
|
|
9,288 |
|
|
|
9,756 |
|
Interest |
|
|
2,201 |
|
|
|
5,052 |
|
Property Taxes |
|
|
6,315 |
|
|
|
6,514 |
|
Power and Fuel |
|
|
4,269 |
|
|
|
2,877 |
|
Freight |
|
|
1,882 |
|
|
|
1,172 |
|
Legal and Professional |
|
|
1,637 |
|
|
|
989 |
|
Sales and Use Tax |
|
|
1,362 |
|
|
|
1,509 |
|
Other |
|
|
5,579 |
|
|
|
6,729 |
|
|
|
$ |
83,759 |
|
|
$ |
86,754 |
|
|