v3.25.2
Defined Benefit Pension Plans (Components of Net Periodic Benefit Cost) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Defined Benefit Plan Disclosure [Line Items]        
Pension plan settlement charge $ 0 $ 0 $ 6,436 $ 0
Qualified Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Service cost [1] 0 125 0 250
Interest cost [2] 0 833 15 1,666
Expected return on plan assets [2] 0 (1,028) (34) (2,056)
Recognized net actuarial loss [2] 0 0 0 0
Net periodic benefit cost before settlement 0 (70) (19) (140)
Pension plan settlement charge 0 0 6,436 0
Net periodic benefit cost 0 (70) 6,417 (140)
Non-Qualified Retirement Plans        
Defined Benefit Plan Disclosure [Line Items]        
Service cost [1] 0 0 0 0
Interest cost [2] 163 163 326 325
Expected return on plan assets [2] 0 0 0 0
Recognized net actuarial loss [2] 29 30 58 61
Net periodic benefit cost before settlement 192 193 384 386
Pension plan settlement charge 0 0 0 0
Net periodic benefit cost $ 192 $ 193 $ 384 $ 386
[1] Included in salaries and employee benefits expense in the Unaudited Consolidated Statements of Income. Service cost for 2024 represents administrative expenses related to the termination of the qualified pension plan.
[2] Included in other expenses in the Unaudited Consolidated Statements of Income.