XML 116 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.8

EMPLOYEE BENEFIT PLANS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Employee Benefit Plans [Abstract] |
Components of net periodic benefit costs, Defined benefit pension plan | The components of the net periodic benefit costs for the Company’s qualified benefit pension plan were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(Dollars in Thousands) |  | 2013 |  | 2012 |  | 2013 |  | 2012
Service Cost |  | $ | 1,875 |  |  | $ | 1,750 |  |  | $ | 3,750 |  |  | $ | 3,500 |
Interest Cost |  |  | 1,400 |  |  |  | 1,375 |  |  |  | 2,800 |  |  |  | 2,750 |
Expected Return on Plan Assets |  |  | (1,825 | ) |  |  | (1,700 | ) |  |  | (3,650 | ) |  |  | (3,400 | )
Prior Service Cost Amortization |  |  | 75 |  |  |  | 100 |  |  |  | 150 |  |  |  | 200 |
Net Loss Amortization |  |  | 1,075 |  |  |  | 850 |  |  |  | 2,150 |  |  |  | 1,700 |
Net Periodic Cost |  | $ | 2,600 |  |  | $ | 2,375 |  |  | $ | 5,200 |  |  | $ | 4,750 |
Discount Rate |  |  | 4.25 | % |  |  | 5.00 | % |  |  | 4.25 | % |  |  | 5.00 | %
Long-Term Rate of Return on Assets |  |  | 8.00 | % |  |  | 8.00 | % |  |  | 8.00 | % |  |  | 8.00 | %
Components of net periodic benefit costs for Company's SERP | 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) |  | 2013 |  | 2012 |  | 2013 |  | 2012
Interest Cost |  |  | 35 |  |  |  | 46 |  |  |  | 70 |  |  |  | 92 |
Prior Service Cost Amortization |  |  | 48 |  |  |  | 48 |  |  |  | 96 |  |  |  | 96 |
Net Gain Amortization |  |  | (63 | ) |  |  | (98 | ) |  |  | (126 | ) |  |  | (196 | )
Net Periodic (Benefit) |  | $ | 20 |  |  | $ | (4 | ) |  | $ | 40 |  |  | $ | (8 | )
Discount Rate |  |  | 4.25 | % |  |  | 5.00 | % |  |  | 4.25 | % |  |  | 5.00 | %

X
- Definition Tabular disclosure of Supplemental Executive Retirement Plan, including the periodic benefit cost, the funded status of the plan, amounts recognized in the entity consolidated statements of financial condition, and major assumptions. + References No definition available. + Details
Name: | ccbg_ScheduleOfSupplementalExecutiveRetirementPlanTableTextBlock
Namespace Prefix: | ccbg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and 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 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration