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Employee Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of assumptions used in determining actuarial information

		2015						2014						2013
		Pension Plan			SERP			Pension Plan			SERP			Pension Plan			SERP
Discount rate used to determine net periodic pension cost		3.82%			3.82%			4.78%			4.78%			3.97%			3.97%
Discount rate used to calculate end of year liability disclosures		4.17%			4.17%			3.82%			3.82%			4.78%			4.78%
Expected long-term rate of return on assets		7.75%			n/a			7.75%			n/a			7.75%			n/a
Rate of compensation increase		n/a			n/a			n/a			n/a			n/a			n/a

Pension Plan [Member]

Schedule of reconciliation of benefit obligation

($ in thousands)		2015				2014				2013
Change in benefit obligation
Benefit obligation at beginning of year		$	35,615				30,548				32,272
Service cost			—				—				—
Interest cost			1,364				1,461				1,284
Actuarial (gain) loss			1,236				5,320				(2,343	)
Benefits paid			(2,051	)			(1,714	)			(665	)
Curtailment gain			—				—				—
Benefit obligation at end of year			36,164				35,615				30,548
Change in plan assets
Plan assets at beginning of year			37,282				36,333				30,124
Actual return on plan assets			258				2,663				6,874
Employer contributions			—				—				—
Benefits paid			(2,051	)			(1,714	)			(665	)
Plan assets at end of year			35,489				37,282				36,333
Funded status at end of year		$	(675	)			1,667				5,785

Schedule of amounts recognized in balance sheet

($ in thousands)		2015				2014
Other assets		$	—				1,667
Other liabilities			(675)				—
		$	(675)				1,667

Schedule of amounts recognized in other comprehensive income

($ in thousands)		2015				2014
Net gain (loss)		$	(5,682	)			(1,857	)
Prior service cost			—				—
Amount recognized in AOCI before tax effect			(5,682	)			(1,857	)
Tax (expense) benefit			2,216				724
Net amount recognized as increase (decrease) to AOCI		$	(3,466	)			(1,133	)

Schedule of reconciliation of balances in AOCI

($ in thousands)		2015				2014
Accumulated other comprehensive loss at beginning of fiscal year		$	(1,133	)			2,183
Net gain (loss) arising during period			(3,825	)			(5,436	)
Prior service cost			—				—
Transition Obligation			—				—
Amortization of unrecognized actuarial loss			—				—
Amortization of prior service cost and transition obligation			—				—
Tax (expense) benefit of changes during the year, net			1,492				2,120
Accumulated other comprehensive gain (loss) at end of fiscal year		$	(3,466	)			(1,133	)

Schedule of reconciliation of prepaid pension costs

($ in thousands)		2015				2014
Prepaid pension cost as of beginning of fiscal year		$	3,524				2,206
Net periodic pension income (cost) for fiscal year			1,483				1,318
Actual employer contributions			—				—
Prepaid pension asset as of end of fiscal year		$	5,007				3,524

Schedule of net pension costs

($ in thousands)		2015				2014				2013
Service cost – benefits earned during the period		$	—				—				—
Interest cost on projected benefit obligation			1,364				1,461				1,284
Expected return on plan assets			(2,847	)			(2,779	)			(2,307	)
Net amortization and deferral			—				—				49
Net periodic pension (income) cost		$	(1,483	)			(1,318	)			(974	)

Schedule of expected benefit payments

($ in thousands)		Estimated benefit payments
Year ending December 31, 2016		$	1,307
Year ending December 31, 2017			1,392
Year ending December 31, 2018			1,545
Year ending December 31, 2019			1,678
Year ending December 31, 2020			1,737
Years ending December 31, 2021-2025			9,647

Schedule of targeted mix of the pension plan's assets

Investment type		Targeted % of Total Assets							Acceptable Range % of Total Assets
Fixed income investments
Cash/money market account		2%							1%-5%
US government bond fund		10%							10%-20%
US corporate bond fund		10%							5%-15%
US corporate high yield bond fund		5%							0%-10%
Equity investments
Large cap value fund		40%							30%-50%
Mid cap equity fund		10%							5%-15%
Small cap growth fund		8%							5%-15%
Foreign equity fund		10%							5%-15%
Company stock		5%							0%-10%

Schedule of investment category benchmarks

Investment Category		Investment Category Benchmark		Range of Acceptable Deviation from Investment Category Benchmark
Fixed income investments
Cash/money market account		US Treasury T-Bill Auction Index		0-50 basis points
US government bond fund		Barclays Intermediate Government Bond Index		0-200 basis points
US corporate bond fund		Barclays Aggregate Index		0-200 basis points
US corporate high yield bond fund		Barclays High Yield Index		0-200 basis points
Equity investments
Large cap value fund		Russell 1000 Index		0-300 basis points
Mid cap equity fund		Russell Mid Cap Index		0-300 basis points
Small cap growth fund		Russell 2000 Growth Index		0-300 basis points
Foreign equity fund		MSCI EAFE Index		0-300 basis points
Company stock		Russell 2000 Index		0-300 basis points

Schedule of fair value of plan assets

The fair values of the Company's pension plan assets at December 31, 2015, by asset category, are as follows:

($ in thousands)
		Total Fair Value at December 31, 2015				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)					Significant Unobservable Inputs (Level 3)
Fixed income investments
Money market funds		$	155				—				155				—
US government bond fund			3,398				3,398				—				—
US corporate bond fund			3,357				3,357				—				—
US corporate high yield bond fund			1,700				1,700				—				—
Equity investments
Large cap value fund			14,703				14,703				—				—
Small cap growth fund			2,845				2,845				—				—
Mid cap equity fund			3,541				3,541				—				—
Foreign equity fund			3,544				3,544				—				—
Company stock			2,246				2,246				—				—
Total		$	35,489				35,334				155				—

The fair values of the Company's pension plan assets at December 31, 2014, by asset category, are as follows:

($ in thousands)
		Total Fair Value at December 31, 2014				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)					Significant Unobservable Inputs (Level 3)
Fixed income investments
Money market funds		$	447				—				447				—
US government bond fund			3,385				3,385				—				—
US corporate bond fund			3,377				3,377				—				—
US corporate high yield bond fund			1,741				1,741				—				—
Equity investments
Large cap value fund			7,669				7,669				—				—
Large cap growth fund			7,694				7,694				—				—
Small cap growth fund			3,162				3,162				—				—
Mid cap growth fund			3,983				3,983				—				—
Foreign equity fund			3,611				3,611				—				—
Company stock			2,213				2,213				—				—
Total		$	37,282				36,835				447				—

SERP [Member]

Schedule of reconciliation of benefit obligation

($ in thousands)		2015				2014				2013
Change in benefit obligation
Projected benefit obligation at beginning of year		$	5,216				5,292				6,813
Service cost			201				272				304
Interest cost			206				212				203
Actuarial (gain) loss			497				(265	)			(1,856	)
Benefits paid			(342	)			(295	)			(172	)
Curtailment gain			—				—				—
Projected benefit obligation at end of year			5,778				5,216				5,292
Plan assets			—				—				—
Funded status at end of year		$	(5,778	)			(5,216	)			(5,292	)

Schedule of amounts recognized in balance sheet

($ in thousands)		2015				2014
Other assets – prepaid pension asset (liability)		$	(6,802	)			(6,816	)
Other assets (liabilities)			1,024				1,600
		$	(5,778	)			(5,216	)

Schedule of amounts recognized in other comprehensive income

($ in thousands)		2015				2014
Net gain (loss)		$	1,024				1,600
Prior service cost			—				—
Amount recognized in AOCI before tax effect			1,024				1,600
Tax (expense) benefit			(399	)			(624	)
Net amount recognized as increase (decrease) to AOCI		$	625				976

Schedule of reconciliation of balances in AOCI

($ in thousands)		2015				2014
Accumulated other comprehensive loss at beginning of fiscal year		$	976				949
Net gain (loss) arising during period			(497	)			265
Prior service cost			—				—
Amortization of unrecognized actuarial loss			(79	)			(221	)
Amortization of prior service cost and transition obligation			—				—
Tax benefit (expense) related to changes during the year, net			225				(17	)
Accumulated other comprehensive income (loss) at end of fiscal year		$	625				976

Schedule of reconciliation of prepaid pension costs

($ in thousands)		2015				2014
Prepaid pension cost (liability) as of beginning of fiscal year		$	(6,816	)			(6,848	)
Net periodic pension cost for fiscal year			(328	)			(263	)
Benefits paid			342				295
Prepaid pension cost (liability) as of end of fiscal year		$	(6,802	)			(6,816	)

Schedule of net pension costs

($ in thousands)		2015				2014				2013
Service cost – benefits earned during the period		$	201				272				304
Interest cost on projected benefit obligation			206				212				203
Net amortization and deferral			(79	)			(221	)			(101	)
Net periodic pension cost		$	328				263				406

Schedule of expected benefit payments

($ in thousands)		Estimated benefit payments
Year ending December 31, 2016		$	376
Year ending December 31, 2017			378
Year ending December 31, 2018			418
Year ending December 31, 2019			415
Year ending December 31, 2020			413
Years ending December 31, 2021-2025			2,095

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