| Schedule of Net Periodic Benefit Costs |
The components of Net Periodic Benefit Cost were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Pension Benefits | | Other Postretirement Benefits | | Three Months Ended June 30, | | Six Months Ended June 30, | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | 2026 | | 2025 | | 2026 | | 2025 | | Service Cost | $ | 300 | | | $ | 275 | | | $ | 600 | | | $ | 550 | | | $ | 28 | | | $ | 38 | | | $ | 57 | | | $ | 70 | | | Interest Cost | 5,729 | | | 6,343 | | | 11,459 | | | 12,685 | | | 2,347 | | | 2,987 | | | 4,694 | | | 5,892 | | | Expected Return on Plan Assets | (7,479) | | | (7,565) | | | (14,958) | | | (15,130) | | | — | | | — | | | — | | | — | | | Amortization of Prior Service Credits | — | | | — | | | — | | | — | | | (602) | | | (601) | | | (1,203) | | | (1,202) | | | Recognized Net Actuarial Loss (Gain) | 2,467 | | | 2,158 | | | 4,935 | | | 4,316 | | | (1,019) | | | (685) | | | (2,039) | | | (1,369) | | | Net Periodic Benefit Cost | $ | 1,017 | | | $ | 1,211 | | | $ | 2,036 | | | $ | 2,421 | | | $ | 754 | | | $ | 1,739 | | | $ | 1,509 | | | $ | 3,391 | |
The components of Net Periodic Benefit Cost were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | CWP | | Workers' Compensation | | Three Months Ended June 30, | | Six Months Ended June 30, | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | 2026 | | 2025 | | 2026 | | 2025 | | Service Cost | $ | 1,691 | | | $ | 1,990 | | | $ | 3,381 | | | $ | 3,806 | | | $ | 3,195 | | | $ | 1,728 | | | $ | 6,390 | | | $ | 3,456 | | | Interest Cost | 3,381 | | | 3,670 | | | 6,763 | | | 7,089 | | | 501 | | | 555 | | | 1,002 | | | 1,110 | | | Recognized Net Actuarial Loss (Gain) | 318 | | | 43 | | | 635 | | | 85 | | | (356) | | | (460) | | | (712) | | | (920) | | | State Administrative Fees and Insurance Bond Premiums | — | | | — | | | — | | | — | | | 795 | | | 740 | | | 1,561 | | | 1,130 | | | Net Periodic Benefit Cost | $ | 5,390 | | | $ | 5,703 | | | $ | 10,779 | | | $ | 10,980 | | | $ | 4,135 | | | $ | 2,563 | | | $ | 8,241 | | | $ | 4,776 | | | Insured Workers’ Compensation Fees and Assessments | | | | | | | | | 518 | | | 1,634 | | | 1,037 | | | 2,980 | | | Total Workers’ Compensation Expense | | | | | | | | | $ | 4,653 | | | $ | 4,197 | | | $ | 9,278 | | | $ | 7,756 | |
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