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Employee Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2016

Compensation and Retirement Disclosure [Abstract]

Unfunded Post Retirement Benefits Plan

The following table sets forth the change in the benefit obligation of the plan as of and for the years ended December 31, 2016, 2015, and 2014:

		2016				2015				2014
Benefit obligation at beginning of year		$	3,066			$	2,744			$	2,485
Interest cost			108				90				102
Service cost			103				96				84
Actual claims			(151	)			(109	)			(108	)
Actuarial loss			283				245				181
Benefit obligation at end of year		$	3,409			$	3,066			$	2,744

Accumulated Other Comprehensive Income

Amounts recognized in accumulated other comprehensive income at December 31, 2016 and 2015 consist of:

		2016				2015
Net actuarial loss		$	(1,871	)		$	(1,773	)
Tax effect			654				620
		$	(1,217	)		$	(1,153	)

Recognized Net Periodic Benefit Cost and Other Comprehensive Income

The following table sets forth the components of net periodic benefit cost and other amounts recognized in other comprehensive income:

		2016				2015				2014
Service cost		$	103			$	96			$	84
Interest cost			108				90				102
Net amortization of transition obligation and actuarial loss			184				173				149
Net periodic benefit cost			395				359				335
Net loss			282				311				117
Plan amendment			0				0				0
Amortization of loss			(184	)			(173	)			(149	)
Amortization of transition obligation			0				0				0
Total recognized in other comprehensive income			98				138				(32	)
Total recognized in net periodic benefit cost and other comprehensive income		$	493			$	497			$	303

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- References

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- Definition

Tabular disclosure of benefit obligations including accumulated benefit obligation and projected benefit obligation.

+ 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 (e)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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- Definition

Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ 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 (i)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period.

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