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EMPLOYEE BENEFIT PLANS (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30, |
(Dollars in Thousands) |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Service Cost |  | $ | 1,599 |  | $ | 1,507 |  | $ | 4,797 |  | $ | 4,521 |
Interest Cost |  |  | 1,397 |  |  | 1,311 |  |  | 4,190 |  |  | 3,932 |
Expected Return on Plan Assets |  |  | (1,698 | ) |  | (1,639 | ) |  | (5,095 | ) |  | (4,917 | )
Prior Service Cost Amortization |  |  | 90 |  |  | 116 |  |  | 270 |  |  | 347 |
Net Loss Amortization |  |  | 847 |  |  | 555 |  |  | 2,543 |  |  | 1,667 |
Net Periodic Cost |  | $ | 2,235 |  | $ | 1,850 |  | $ | 6,705 |  | $ | 5,550 |
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 | %
Schedule of components of the net periodic benefit costs for the entities supplemental executive retirement plan ("SERP") |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
(Dollars in Thousands) |  |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Interest Cost |  | $ | 35 |  | $ | 37 |  | $ | 105 |  | $ | 111 |
Prior Service Cost Amortization |  |  | 47 |  |  | 45 |  |  | 142 |  |  | 134 |
Net Gain Amortization |  |  | (92 | ) |  | (104 | ) |  | (277 | ) |  | (310 | )
Net Periodic (Benefit) |  | $ | (10 | ) | $ | (22 | ) | $ | (30 | ) | $ | (65 | )
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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