v3.24.2.u1
Pension and Other Postretirement Benefit Costs
 6 Months Ended
Jun. 30, 2024
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract]  
Schedule of Net Benefit Costs
The following table provides the components of net periodic benefit cost (credit) for the pension and other postretirement benefit plans:
 Three Months Ended June 30,Six Months Ended June 30,
Pension BenefitsOther Postretirement
Benefits		Pension BenefitsOther
Postretirement Benefits
In thousands20242023202420232024202320242023
Service cost$979 $1,049 $24 $28 $1,959 $2,098 $49 $56 
Interest cost5,159 5,218 247 248 10,319 10,436 495 496 
Expected return on plan assets(5,936)(6,210)— — (11,871)(12,871)— — 
Amortization of net actuarial loss1,496 140 — — 2,991 279 — — 
Net periodic benefit cost (credit)1,698 197 271 276 3,398 (58)544 552 
Amount allocated to construction(476)(439)(10)(9)(901)(913)(18)(20)
Net periodic benefit cost (credit) charged to expense1,222 (242)261 267 2,497 (971)526 532 
Amortization of regulatory balancing account1,281 1,281 — — 4,082 4,082 — — 
Net amount charged to expense$2,503 $1,039 $261 $267 $6,579 $3,111 $526 $532 
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
The following table presents amounts recognized in accumulated other comprehensive loss (AOCL) and the changes in AOCL related to non-qualified employee benefit plans:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2024202320242023
Beginning balance$(7,359)$(6,312)$(7,237)$(6,414)
Amounts reclassified to AOCL— — (183)— 
Amounts reclassified from AOCL:
Amortization of actuarial losses207 140 380 279 
Total reclassifications before tax207 140 197 279 
Tax expense (benefit)60 (37)(52)(74)
Total reclassifications for the period267 103 145 205 
Ending balance$(7,092)$(6,209)$(7,092)$(6,209)