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Employee Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2020

Retirement Benefits [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, 2020 and December 31, 2019:

			December 31, 2020						December 31, 2019
Benefit obligation at beginning of year			$	2,030					$	2,427
Interest cost			51						89
Service cost			61						74
Actual claims			(36)						(42)
Actuarial gain			(277)						(518)
Benefit obligation at end of year			$	1,829					$	2,030

Accumulated Other Comprehensive Income

Amounts recognized in accumulated other comprehensive income at December 31, 2020 and December 31, 2019 consist of: 

			December 31, 2020						December 31, 2019
Net actuarial gain			$	435					$	158
Tax effect			(92)						(34)
			$	343					$	124

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:

			December 31, 2020						December 31, 2019						December 31, 2018
Service cost			$	61					$	74					$	87
Interest cost			51						89						83
Net amortization of transition obligation and actuarial loss			0						23						84
Net periodic benefit cost			112						186						254
Net gain			(277)						(518)						(404)
Amortization			0						(23)						(84)
Total recognized in other comprehensive income			(277)						(541)						(488)
Total recognized in net periodic benefit cost and other comprehensive income			$	(165)					$	(355)					$	(234)

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=118255775&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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=118255775&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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