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EMPLOYEE BENEFIT PLANS | 9 Months Ended
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Sep. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [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 September 30, |  | Nine Months Ended September 30,
(Dollars in Thousands) |  | 2013 |  | 2012 |  | 2013 |  | 2012
Service Cost |  | $ | 1,750 |  |  | $ | 1,599 |  |  | $ | 5,250 |  |  | $ | 4,797 |
Interest Cost |  |  | 1,392 |  |  |  | 1,397 |  |  |  | 4,175 |  |  |  | 4,190 |
Expected Return on Plan Assets |  |  | (1,843 | ) |  |  | (1,698 | ) |  |  | (5,529 | ) |  |  | (5,095 | )
Prior Service Cost Amortization |  |  | 79 |  |  |  | 90 |  |  |  | 237 |  |  |  | 270 |
Net Loss Amortization |  |  | 1,079 |  |  |  | 847 |  |  |  | 3,237 |  |  |  | 2,543 |
Net Periodic Cost |  | $ | 2,457 |  |  | $ | 2,235 |  |  | $ | 7,370 |  |  | $ | 6,705 |
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 | %
The components of the net periodic benefit costs for the Company’s SERP were as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(Dollars in Thousands) |  | 2013 |  | 2012 |  | 2013 |  | 2012
Interest Cost |  | $ | 34 |  |  | $ | 35 |  |  | $ | 103 |  |  | $ | 105 |
Prior Service Cost Amortization |  |  | 47 |  |  |  | 47 |  |  |  | 140 |  |  |  | 142 |
Net Gain Amortization |  |  | (59 | ) |  |  | (92 | ) |  |  | (178 | ) |  |  | (277 | )
Net Periodic Cost (Benefit) |  | $ | 22 |  |  | $ | (10 | ) |  | $ | 65 |  |  | $ | (30 | )
Discount Rate |  |  | 4.25 | % |  |  | 5.00 | % |  |  | 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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