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EMPLOYEE BENEFIT PLANS (Tables) | 6 Months Ended
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Jun. 30, 2012
Notes to Financial Statements |
Schedule of components of the net periodic benefit costs for the entities qualified benefit pension plan |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
(Dollars in Thousands) |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Service Cost |  | $ | 1,750 |  | $ | 1,550 |  | $ | 3,500 |  | $ | 3,100 |
Interest Cost |  |  | 1,375 |  |  | 1,325 |  |  | 2,750 |  |  | 2,650 |
Expected Return on Plan Assets |  |  | (1,700 | ) |  | (1,650 | ) |  | (3,400 | ) |  | (3,300 | )
Prior Service Cost Amortization |  |  | 100 |  |  | 125 |  |  | 200 |  |  | 250 |
Net Loss Amortization |  |  | 850 |  |  | 550 |  |  | 1,700 |  |  | 1,100 |
Net Periodic Benefit Cost |  | $ | 2,375 |  | $ | 1,900 |  | $ | 4,750 |  | $ | 3,800 |
Discount Rate |  |  | 5.00 | % |  | 5.55 | % |  | 5.00 | % |  | 5.55 | %
Long-Term Rate of Return on Assets |  |  | 8.00 | % |  | 8.00 | % |  | 8.00 | % |  | 8.00 | %
The components of the net periodic benefit costs for the Company’s SERP were as follows: |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
(Dollars in Thousands) |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Interest Cost |  | $ | 46 |  | $ | 40 |  | $ | 92 |  | $ | 80 |
Prior Service Cost Amortization |  |  | 48 |  |  | 45 |  |  | 96 |  |  | 90 |
Net Gain Amortization |  |  | (98 | ) |  | (98 | ) |  | (196 | ) |  | (196 | )
Net Periodic Benefit Cost |  | $ | (4 | ) | $ | (13 | ) | $ | (8 | ) | $ | (26 | )
Discount Rate |  |  | 5.00 | % |  | 5.55 | % |  | 5.00 | % |  | 5.55 | %

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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 + Details
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