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EMPLOYEE BENEFIT PLANS | 9 Months Ended
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Sep. 30, 2015
Compensation and Retirement Disclosure [Abstract] |
EMPLOYEE BENEFIT PLANS | NOTE 5 - 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) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Service Cost |  | $ | 1,715 |  |  | $ | 1,500 |  |  | $ | 5,145 |  |  | $ | 4,500 |
Interest Cost |  |  | 1,438 |  |  |  | 1,400 |  |  |  | 4,313 |  |  |  | 4,200 |
Expected Return on Plan Assets |  |  | (1,955 | ) |  |  | (1,875 | ) |  |  | (5,865 | ) |  |  | (5,625 | )
Prior Service Cost Amortization |  |  | 77 |  |  |  | 75 |  |  |  | 232 |  |  |  | 225 |
Net Loss Amortization |  |  | 891 |  |  |  | 325 |  |  |  | 2,673 |  |  |  | 975 |
Net Periodic Cost |  | $ | 2,166 |  |  | $ | 1,425 |  |  | $ | 6,498 |  |  | $ | 4,275 |
Discount Rate |  |  | 4.15 | % |  |  | 5.00 | % |  |  | 4.15 | % |  |  | 5.00 | %
Long-Term Rate of Return on Assets |  |  | 7.50 | % |  |  | 7.50 | % |  |  | 7.50 | % |  |  | 7.50 | %
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) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Interest Cost |  | $ | 34 |  |  | $ | 28 |  |  | $ | 101 |  |  | $ | 84 |
Prior Service Cost Amortization |  |  | 2 |  |  |  | 40 |  |  |  | 5 |  |  |  | 120 |
Net Gain Amortization |  |  | 44 |  |  |  | (183 | ) |  |  | 134 |  |  |  | (549 | )
Net Periodic (Benefit) Cost |  | $ | 80 |  |  | $ | (115 | ) |  | $ | 240 |  |  | $ | (345 | )
Discount Rate |  |  | 4.15 | % |  |  | 5.00 | % |  |  | 4.15 | % |  |  | 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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- References No definition available. + Details
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