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EMPLOYEE BENEFIT PLAN (Tables)

6 Months Ended

Jun. 30, 2017

EMPLOYEE BENEFIT PLAN

Schedule of net periodic benefit cost and related components

		Three months ended June 30								Six months ended June 30
(in thousands)		2017				2016				2017				2016
Interest cost		$	483			$	502			$	966			$	1,004
Expected return on plan assets			(589	)			(532	)			(1,178	)			(1,066	)
Amortization of net losses			213				199				425				399
Net periodic benefit cost		$	107			$	169			$	213			$	337

Schedule of trading gains (losses) related to SERP assets

		Three months ended June 30								Six months ended June 30
(in thousands)		2017				2016				2017				2016
Trading gains (losses), net		$	936			$	63			$	1,552			$	(264	)

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- Definition

Tabular disclosure of selected highly compensated employees to defer a portion of their compensation into the non-qualified Supplemental Retirement Plan ("SERP").

+ References

No definition available.

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- References

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

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