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EMPLOYEE BENEFIT PLANS | 3 Months Ended
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Mar. 31, 2013
Employee Benefit Plans [Abstract] |
EMPLOYEE BENEFIT PLANS | NOTE 6 - EMPLOYEE BENEFIT PLANS The Company has a defined benefit pension plan covering substantially all full-time and eligible part-time associates and a Supplemental Executive Retirement Plan (“SERP”) covering its executive officers. The components of the net periodic benefit costs for the Company’s qualified benefit pension plan were as follows:
|  | Three Months Ended March 31,
(Dollars in Thousands) |  | 2013 |  | 2012
Service Cost |  | $ | 1,875 |  |  | $ | 1,750 |
Interest Cost |  |  | 1,400 |  |  |  | 1,375 |
Expected Return on Plan Assets |  |  | (1,825 | ) |  |  | (1,700 | )
Prior Service Cost Amortization |  |  | 75 |  |  |  | 100 |
Net Loss Amortization |  |  | 1,075 |  |  |  | 850 |
Net Periodic Benefit Cost |  | $ | 2,600 |  |  | $ | 2,375 |
Discount Rate |  |  | 4.25 | % |  |  | 5.00 | %
Long-Term Rate of Return on Assets |  |  | 8.00 | % |  |  | 8.00 | %
The components of the net periodic benefit costs for the Company’s SERP were as follows:
|  | Three Months Ended March 31,
(Dollars in Thousands) |  | 2013 |  | 2012
Service Cost |  | $ | — |  |  | $ | — |
Interest Cost |  |  | 35 |  |  |  | 46 |
Prior Service Cost Amortization |  |  | 48 |  |  |  | 48 |
Net Gain Amortization |  |  | (63 | ) |  |  | (98 | )
Net Periodic Benefit Cost |  | $ | 20 |  |  | $ | (4 | )
Discount Rate |  |  | 4.25 | % |  |  | 5.00 | %

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- Definition The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. + References No definition available. + Details
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- Details
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