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PENSION AND SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS (Tables)

6 Months Ended

Jun. 30, 2013

Pension Plan

PENSION PLANS

Schedule of components of net periodic benefit cost

		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2013			2012			2013			2012
		(Dollars in thousands)
Interest cost		$	348		$	398		$	696		$	796
Expected return on assets		(470		)	(447		)	(940		)	(894		)
Amortization of unrecognized loss		599			581			1,198			1,162
Net periodic cost		$	477		$	532		$	954		$	1,064

SERP

PENSION PLANS

Schedule of components of net periodic benefit cost

		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2013			2012			2013			2012
		(Dollars in thousands)
Service cost		$	—		$	—		$	—		$	—
Interest cost		103			107			206			214
Amortization of unrecognized transition obligation		4			4			8			8
Amortization of prior service cost		5			5			10			10
Amortization of unrecognized (gain) loss		18			(1		)	36			(2		)
Net periodic cost		$	130		$	115		$	260		$	230

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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=21915506&loc=d3e1928-114920

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