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PENSION AND SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS (Tables)

3 Months Ended

Mar. 31, 2017

Pension Plan

PENSION PLANS

Schedule of components of net periodic benefit cost

The following table sets forth the components of net periodic benefit cost for the Pension Plan for the periods indicated:

	Three Months Ended March 31,
(dollars in thousands)	2017				2016
Interest cost	$	229			$	343
Expected return on plan assets	(264		)		(439		)
Amortization of net actuarial loss	296				354
Net periodic cost	$	261			$	258

SERPs

PENSION PLANS

Schedule of components of net periodic benefit cost

The following table sets forth the components of net periodic benefit cost for the SERPs for the periods indicated:

	Three Months Ended March 31,
(dollars in thousands)	2017				2016
Interest cost	$	115			$	116
Amortization of net actuarial loss	26				13
Amortization of net transition obligation	4				4
Amortization of prior service cost	4				5
Net periodic cost	$	149			$	138

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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=58740216&loc=d3e1928-114920

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